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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ASSURANCE RAHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURANCE RAHM |
| Siren | 510175219 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4987 |
| Management number | 2014B00421 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 90 018.00 | 90 018.00 | 90 018.00 | |
096 Total Current Assets + Prepaid Expenses | 90 018.00 | 90 018.00 | 90 018.00 | |
110 Total Assets | 90 018.00 | 90 018.00 | 90 018.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -1 821.00 | |||
136 Profit for the Year | 39 451.00 | |||
142 Total Equity - Total I | 65 130.00 | |||
156 Loans and similar debts | 10 312.00 | |||
166 Suppliers and related accounts | 3 646.00 | |||
172 Other debts | 10 930.00 | |||
176 Total debts | 24 888.00 | |||
180 Liabilities Total | 90 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 121 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 20 892.00 | 20 892.00 | ||
484 DECREASES Financial Assets | 20 505.00 | 20 505.00 | ||
490 Total Fixed Assets (Gross Value) | 79 677.00 | 79 677.00 | ||
494 Total Fixed Assets (Decreases) | 79 677.00 | 79 677.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 564.00 | 35 564.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 121 758.00 | 121 758.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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