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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BOURILLE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BOURILLE ASSURANCES |
| Siren | 494623762 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8459 |
| Management number | 2007B50211 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73201 ALBERTVILLE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 599 507.00 | 599 507.00 | 599 507.00 | |
AT Other tangible assets | 206 871.00 | 37 445.00 | 169 426.00 | 206 871.00 |
BB Receivables related to investments | 390 216.00 | 390 216.00 | 390 216.00 | |
BJ TOTAL (I) | 1 239 544.00 | 37 445.00 | 1 202 100.00 | 1 239 544.00 |
BX Customers and related accounts | 60 349.00 | 60 349.00 | 60 349.00 | |
BZ Other receivables | 56 527.00 | 56 527.00 | 56 527.00 | |
CF Cash and cash equivalents | 290 220.00 | 290 220.00 | 290 220.00 | |
CJ TOTAL (II) | 407 096.00 | 407 096.00 | 407 096.00 | |
CO Grand total (0 to V) | 1 646 640.00 | 37 445.00 | 1 609 196.00 | 1 646 640.00 |
CP Shares due in less than one year | 390 216.00 | 390 216.00 | ||
CU Other investments | 42 950.00 | 42 950.00 | 42 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 800.00 | 299 800.00 | 299 800.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | 110 002.00 | 25 083.00 | 110 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 402.00 | 84 920.00 | 111 402.00 | |
DL TOTAL (I) | 581 205.00 | 469 802.00 | 581 205.00 | |
DP Provisions for Risks | 32 755.00 | |||
DR TOTAL (IV) | 32 755.00 | |||
DU Loans and Debts from Credit Institutions (3) | 821 369.00 | 847 049.00 | 821 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 307.00 | 266 642.00 | 150 307.00 | |
DX Trade payables and related accounts | 9 229.00 | 22 872.00 | 9 229.00 | |
DY Tax and social security liabilities | 47 087.00 | 60 082.00 | 47 087.00 | |
EA Other liabilities | 7 068.00 | |||
EC TOTAL (IV) | 1 027 991.00 | 1 203 712.00 | 1 027 991.00 | |
EE Grand total (I to V) | 1 609 196.00 | 1 706 269.00 | 1 609 196.00 | |
EG Accrued income and payables due within one year | 350 554.00 | 478 372.00 | 350 554.00 | |
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