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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : R.C.A.A. COURTAGE EN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | R.C.A.A. COURTAGE EN ASSURANCES |
| Siren | 433063898 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029820 |
| Management number | 2005B04354 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 157.00 | 25 157.00 | 25 157.00 | |
014 Intangible Assets - Other | 4 341.00 | 4 341.00 | 4 341.00 | |
028 Tangible Assets | 5 349.00 | 2 799.00 | 2 551.00 | 5 349.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 35 325.00 | 7 140.00 | 28 185.00 | 35 325.00 |
064 Advances and down payments on orders | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 15 018.00 | 15 018.00 | 15 018.00 | |
084 Cash | 8 970.00 | 8 970.00 | 8 970.00 | |
092 Prepaid expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 26 561.00 | 26 561.00 | 26 561.00 | |
110 Total Assets | 61 886.00 | 7 140.00 | 54 746.00 | 61 886.00 |
120 Share or Individual Capital | 36 400.00 | |||
126 Legal Reserve | 3 640.00 | |||
134 Retained Earnings | -1 763.00 | |||
136 Profit for the Year | 6 658.00 | |||
142 Total Equity - Total I | 44 934.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 9 811.00 | |||
180 Liabilities Total | 54 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 34 130.00 | 34 130.00 | ||
492 Total Fixed Assets (Increases) | 1 195.00 | 1 195.00 | ||
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