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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : ASSURISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURISSIMO |
| Siren | 539784777 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39306 |
| Management number | 2012B01020 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 850 000.00 | 850 000.00 | 850 000.00 | |
028 Tangible Assets | 104 367.00 | 59 273.00 | 45 093.00 | 104 367.00 |
040 Financial Assets | 9 138.00 | 9 138.00 | 9 138.00 | |
044 Total Fixed Assets | 963 504.00 | 59 273.00 | 904 231.00 | 963 504.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 268 198.00 | 268 198.00 | 268 198.00 | |
084 Cash | 311 868.00 | 311 868.00 | 311 868.00 | |
096 Total Current Assets + Prepaid Expenses | 580 466.00 | 580 466.00 | 580 466.00 | |
110 Total Assets | 1 543 970.00 | 59 273.00 | 1 484 697.00 | 1 543 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 293 777.00 | |||
136 Profit for the Year | 36 066.00 | |||
142 Total Equity - Total I | 335 343.00 | |||
156 Loans and similar debts | 321 248.00 | |||
166 Suppliers and related accounts | 46 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 399 322.00 | |||
174 Prepaid income | 382 734.00 | |||
176 Total debts | 1 149 354.00 | |||
180 Liabilities Total | 1 484 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 711.00 | |||
195 Of which payables due in more than one year | 30 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 170 000.00 | 170 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 198.00 | 19 198.00 | ||
482 INCREASES Financial Assets | 2 513.00 | 2 513.00 | ||
490 Total Fixed Assets (Gross Value) | 779 843.00 | 779 843.00 | ||
492 Total Fixed Assets (Increases) | 191 711.00 | 191 711.00 | ||
494 Total Fixed Assets (Decreases) | 8 050.00 | 8 050.00 | ||
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