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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : ASSUREURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-29 | Public | 2018-06-30 | Complete |
| 2017-10-29 | Partially confidential | 2017-06-30 | Complete |
| Name | ASSUREURS ASSOCIES |
| Siren | 750811788 |
| Closing | 2019-06-30 |
| Registry code | 4901 |
| Registration number | 118 |
| Management number | 2012B00597 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 553.00 | 18 187.00 | 22 366.00 | 40 553.00 |
AH Goodwill | 2 108 829.00 | 2 108 829.00 | 2 108 829.00 | |
AT Other tangible assets | 510 972.00 | 120 062.00 | 390 910.00 | 510 972.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 17 875.00 | 17 875.00 | 17 875.00 | |
BJ TOTAL (I) | 2 678 298.00 | 138 249.00 | 2 540 049.00 | 2 678 298.00 |
BX Customers and related accounts | 73 415.00 | 73 415.00 | 73 415.00 | |
BZ Other receivables | 14 219.00 | 14 219.00 | 14 219.00 | |
CF Cash and cash equivalents | 370 569.00 | 370 569.00 | 370 569.00 | |
CH Prepaid expenses | 111 811.00 | 111 811.00 | 111 811.00 | |
CJ TOTAL (II) | 570 014.00 | 570 014.00 | 570 014.00 | |
CO Grand total (0 to V) | 3 248 312.00 | 138 249.00 | 3 110 063.00 | 3 248 312.00 |
CU Other investments | 69.00 | 69.00 | 69.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 10 000.00 | 50 000.00 | |
DG Other reserves | 489 399.00 | 333 917.00 | 489 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 296.00 | 215 482.00 | 258 296.00 | |
DL TOTAL (I) | 1 297 694.00 | 1 059 399.00 | 1 297 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 936 002.00 | 685 830.00 | 936 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460 851.00 | 537 910.00 | 460 851.00 | |
DW Advances and down payments received on current orders | 2 763.00 | 2 763.00 | ||
DX Trade payables and related accounts | 119 909.00 | 125 672.00 | 119 909.00 | |
DY Tax and social security liabilities | 145 814.00 | 161 453.00 | 145 814.00 | |
EA Other liabilities | 147 030.00 | 250 157.00 | 147 030.00 | |
EC TOTAL (IV) | 1 812 368.00 | 1 761 022.00 | 1 812 368.00 | |
EE Grand total (I to V) | 3 110 063.00 | 2 820 421.00 | 3 110 063.00 | |
EG Accrued income and payables due within one year | 994 056.00 | 994 056.00 | ||
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