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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : Assur Patrimonia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | Assur Patrimonia |
| Siren | 843713603 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2512 |
| Management number | 2018B01599 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Saint-Didier-de-Formans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 937.00 | 19.00 | 917.00 | 937.00 |
044 Total Fixed Assets | 937.00 | 19.00 | 917.00 | 937.00 |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
096 Total Current Assets + Prepaid Expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
110 Total Assets | 4 184.00 | 19.00 | 4 164.00 | 4 184.00 |
120 Share or Individual Capital | 512.00 | |||
136 Profit for the Year | -14 702.00 | |||
142 Total Equity - Total I | -14 190.00 | |||
156 Loans and similar debts | 17 171.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 634.00 | |||
176 Total debts | 18 355.00 | |||
180 Liabilities Total | 4 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 937.00 | 937.00 | ||
492 Total Fixed Assets (Increases) | 937.00 | 937.00 | ||
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