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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : GROUPE TECHNIQUE DE COURTAGE D ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2018-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2015-12-31 | Complete |
| 2017-09-04 | Public | 2014-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2013-12-31 | Complete |
| Name | GROUPE TECHNIQUE DE COURTAGE D ASSURANCE |
| Siren | 073800427 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4686 |
| Management number | 1973B00042 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 177.00 | 14 177.00 | 14 177.00 | |
AT Other tangible assets | 84 530.00 | 84 375.00 | 155.00 | 84 530.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 99 607.00 | 98 552.00 | 1 055.00 | 99 607.00 |
BZ Other receivables | 303 745.00 | 303 745.00 | 303 745.00 | |
CF Cash and cash equivalents | 371 792.00 | 371 792.00 | 371 792.00 | |
CJ TOTAL (II) | 675 536.00 | 675 536.00 | 675 536.00 | |
CO Grand total (0 to V) | 775 143.00 | 98 552.00 | 676 592.00 | 775 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 203 478.00 | 71 058.00 | 203 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 674.00 | 132 420.00 | 165 674.00 | |
DL TOTAL (I) | 413 152.00 | 247 478.00 | 413 152.00 | |
DX Trade payables and related accounts | 4 842.00 | 4 009.00 | 4 842.00 | |
DY Tax and social security liabilities | 57 229.00 | 58 525.00 | 57 229.00 | |
EA Other liabilities | 201 368.00 | 83 983.00 | 201 368.00 | |
EC TOTAL (IV) | 263 440.00 | 146 517.00 | 263 440.00 | |
EE Grand total (I to V) | 676 592.00 | 393 995.00 | 676 592.00 | |
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