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BALANCE SHEET (
2019-06-27)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9826 |
| Management number | 2015B00174 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 CLERMONT L'HERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 327.00 | 11 673.00 | 12 000.00 |
028 Tangible Assets | 16 750.00 | 6 839.00 | 9 911.00 | 16 750.00 |
040 Financial Assets | 716.00 | 716.00 | 716.00 | |
044 Total Fixed Assets | 29 466.00 | 7 166.00 | 22 300.00 | 29 466.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 15 040.00 | 15 040.00 | 15 040.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 16 135.00 | 16 135.00 | 16 135.00 | |
110 Total Assets | 45 601.00 | 7 166.00 | 38 435.00 | 45 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 283.00 | |||
136 Profit for the Year | 11 334.00 | |||
142 Total Equity - Total I | 30 717.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 605.00 | |||
172 Other debts | 6 359.00 | |||
176 Total debts | 7 718.00 | |||
180 Liabilities Total | 38 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 554.00 | |||
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