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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : ALF ASSUR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALF ASSUR CONSEILS |
| Siren | 492578455 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 17 |
| Management number | 2006B00951 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 470.00 | 7 470.00 | 7 470.00 | |
028 Tangible Assets | 16 661.00 | 10 554.00 | 6 106.00 | 16 661.00 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 25 951.00 | 18 024.00 | 7 927.00 | 25 951.00 |
064 Advances and down payments on orders | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 11 727.00 | 11 727.00 | 11 727.00 | |
084 Cash | 14 197.00 | 14 197.00 | 14 197.00 | |
092 Prepaid expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
096 Total Current Assets + Prepaid Expenses | 28 726.00 | 28 726.00 | 28 726.00 | |
110 Total Assets | 54 677.00 | 18 024.00 | 36 652.00 | 54 677.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 793.00 | |||
136 Profit for the Year | -14 603.00 | |||
142 Total Equity - Total I | 11 990.00 | |||
166 Suppliers and related accounts | 5 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 273.00 | |||
172 Other debts | 18 713.00 | |||
174 Prepaid income | 5.00 | |||
176 Total debts | 24 662.00 | |||
180 Liabilities Total | 36 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 816.00 | 11 816.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 074.00 | 6 074.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 877.00 | 18 877.00 | ||
492 Total Fixed Assets (Increases) | 18 890.00 | 18 890.00 | ||
494 Total Fixed Assets (Decreases) | 11 816.00 | 11 816.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 586.00 | 11 586.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 500.00 | 12 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 914.00 | 914.00 | ||
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