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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ASSURANCE CREIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | ASSURANCE CREIL |
| Siren | 820715878 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2901 |
| Management number | 2016B00662 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 472.00 | 528.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 472.00 | 528.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 4 562.00 | 4 562.00 | 4 562.00 | |
110 Total Assets | 5 562.00 | 472.00 | 5 090.00 | 5 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 377.00 | |||
142 Total Equity - Total I | -1 377.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
172 Other debts | 5 049.00 | |||
176 Total debts | 6 467.00 | |||
180 Liabilities Total | 5 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 2 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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