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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ROBIN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2017-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | SACAPP-SAA |
| Siren | 443919501 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33665 |
| Management number | 2003B02952 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 427 000.00 | 1 427 000.00 | 1 427 000.00 | |
AT Other tangible assets | 28 604.00 | 4 374.00 | 24 229.00 | 28 604.00 |
BJ TOTAL (I) | 1 455 604.00 | 4 374.00 | 1 451 229.00 | 1 455 604.00 |
BZ Other receivables | 8 700.00 | 8 700.00 | 8 700.00 | |
CF Cash and cash equivalents | 36 626.00 | 36 626.00 | 36 626.00 | |
CJ TOTAL (II) | 45 326.00 | 45 326.00 | 45 326.00 | |
CO Grand total (0 to V) | 1 500 930.00 | 4 374.00 | 1 496 556.00 | 1 500 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 463 709.00 | 10 295.00 | 1 463 709.00 | |
DH Retained earnings | -43 146.00 | -38 818.00 | -43 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 673.00 | -4 329.00 | -9 673.00 | |
DL TOTAL (I) | 1 410 889.00 | -32 852.00 | 1 410 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 122.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 020.00 | 27 529.00 | 29 020.00 | |
DX Trade payables and related accounts | 20 172.00 | 5 200.00 | 20 172.00 | |
EA Other liabilities | 36 397.00 | 36 397.00 | ||
EC TOTAL (IV) | 85 667.00 | 32 852.00 | 85 667.00 | |
EE Grand total (I to V) | 1 496 556.00 | 1 496 556.00 | ||
EG Accrued income and payables due within one year | 85 667.00 | 32 853.00 | 85 667.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | 79.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32.00 | 32.00 | 32.00 | |
FJ Net sales | 32.00 | 32.00 | 32.00 | |
FR Total operating income (I) | 32.00 | |||
FW Other purchases and external expenses | 7 392.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 185.00 | |||
GF Total Operating Expenses (II) | 9 706.00 | |||
GG - OPERATING RESULT (I - II) | -9 673.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32.00 | 32.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 706.00 | 4 329.00 | 9 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 673.00 | -4 329.00 | -9 673.00 | |
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