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A HOME > CORPORATES > ASSURPRO > BALANCE SHEET ( 2019-10-31)

THE LIST OF BALANCE SHEET : ASSURPRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Complete
2022-02-03 Public 2020-12-31 Complete
2020-12-01 Public 2019-12-31 Complete
2019-10-31 Partially confidential 2017-12-31 Complete
NameASSURPRO
Siren832651533
Closing2017-12-31
Registry code 4601
Registration number 2782
Management number2017B00316
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2019-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address46500 GRAMAT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 7 070.00 1 046.00 6 024.00 7 070.00
AJ Other Intangible Assets 1 269 280.00 1 269 280.00 1 269 280.00
AT Other tangible assets 15 494.00 1 868.00 13 625.00 15 494.00
BH Other financial assets 2 700.00 2 700.00 2 700.00
BJ TOTAL (I) 1 294 560.00 2 914.00 1 291 645.00 1 294 560.00
BV Advances and down payments on orders 2 000.00 2 000.00 2 000.00
BZ Other receivables 95 670.00 95 670.00 95 670.00
CF Cash and cash equivalents 877.00 877.00 877.00
CH Prepaid expenses 1 722.00 1 722.00 1 722.00
CJ TOTAL (II) 96 547.00 96 547.00 96 547.00
CO Grand total (0 to V) 96 547.00 96 547.00 96 547.00
CU Other investments 16.00 16.00 16.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 010.00 1 010.00
DH Retained earnings -24 528.00 -24 528.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 991.00 -1 991.00
DL TOTAL (I) -981.00 -981.00
DU Loans and Debts from Credit Institutions (3) 88.00 88.00
DX Trade payables and related accounts 3 618.00 3 618.00
DY Tax and social security liabilities 61 489.00 61 489.00
EA Other liabilities 97 440.00 97 440.00
EC TOTAL (IV) 97 528.00 97 528.00
EE Grand total (I to V) 96 547.00 96 547.00

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