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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LA MAISON DE L'ASSURANCE DU CENTRE EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | LA MAISON DE L'ASSURANCE DU CENTRE EST |
| Siren | 480768621 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 3260 |
| Management number | 2008B00308 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AR Technical installations, industrial equipment and tools | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 11 807.00 | 11 807.00 | 11 807.00 | |
BH Other financial assets | 2 410.00 | 2 410.00 | 2 410.00 | |
BJ TOTAL (I) | 249 467.00 | 12 057.00 | 237 410.00 | 249 467.00 |
BX Customers and related accounts | 5 414.00 | 5 414.00 | 5 414.00 | |
BZ Other receivables | 2 497.00 | 2 497.00 | 2 497.00 | |
CF Cash and cash equivalents | 4 385.00 | 4 385.00 | 4 385.00 | |
CJ TOTAL (II) | 12 296.00 | 12 296.00 | 12 296.00 | |
CO Grand total (0 to V) | 261 764.00 | 12 057.00 | 249 706.00 | 261 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -25 347.00 | -35 346.00 | -25 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 864.00 | 10 000.00 | 864.00 | |
DL TOTAL (I) | 12 517.00 | 11 653.00 | 12 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 675.00 | 229 675.00 | 226 675.00 | |
DX Trade payables and related accounts | 4 298.00 | 3 476.00 | 4 298.00 | |
DY Tax and social security liabilities | 6 217.00 | 7 508.00 | 6 217.00 | |
EC TOTAL (IV) | 237 189.00 | 240 659.00 | 237 189.00 | |
EE Grand total (I to V) | 249 706.00 | 252 312.00 | 249 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 71 052.00 | |||
FJ Net sales | 71 052.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 71 052.00 | |||
FW Other purchases and external expenses | 37 554.00 | |||
FX Taxes, duties, and similar payments | 2 516.00 | |||
FY Salaries and Wages | 20 337.00 | |||
FZ Social Security Contributions | 7 799.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 216.00 | |||
GF Total Operating Expenses (II) | 68 423.00 | |||
GG - OPERATING RESULT (I - II) | 2 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3 045.00 | 3 045.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 045.00 | -3 045.00 | ||
HK Income tax | -1 279.00 | -1 444.00 | -1 279.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 052.00 | 73 086.00 | 71 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 188.00 | 63 086.00 | 70 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 864.00 | 10 000.00 | 864.00 | |
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