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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ASSUR POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| Name | ASSUR POUR TOUS |
| Siren | 808814883 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10716 |
| Management number | 2015B00174 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 327.00 | 673.00 | 1 000.00 |
028 Tangible Assets | 9 877.00 | 5 348.00 | 4 528.00 | 9 877.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 11 027.00 | 5 676.00 | 5 351.00 | 11 027.00 |
084 Cash | 31 948.00 | 31 948.00 | 31 948.00 | |
096 Total Current Assets + Prepaid Expenses | 31 948.00 | 31 948.00 | 31 948.00 | |
110 Total Assets | 42 975.00 | 5 676.00 | 37 299.00 | 42 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 249.00 | |||
136 Profit for the Year | 17 034.00 | |||
142 Total Equity - Total I | 19 383.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 235.00 | |||
172 Other debts | 16 951.00 | |||
176 Total debts | 17 916.00 | |||
180 Liabilities Total | 37 299.00 | |||
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