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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : ASSURANCES DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | ASSURANCES DES VALLEES |
| Siren | 501614911 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4555 |
| Management number | 2007B50700 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 642 122.00 | 642 122.00 | 642 122.00 | |
AH Goodwill | 255 800.00 | 255 800.00 | 255 800.00 | |
AJ Other Intangible Assets | 270 000.00 | 292.00 | 269 708.00 | 270 000.00 |
AR Technical installations, industrial equipment and tools | 22 791.00 | 22 022.00 | 768.00 | 22 791.00 |
AT Other tangible assets | 179 522.00 | 112 468.00 | 67 054.00 | 179 522.00 |
BD Other fixed assets | 96.00 | 96.00 | 96.00 | |
BH Other financial assets | 781.00 | 781.00 | 781.00 | |
BJ TOTAL (I) | 1 371 111.00 | 134 782.00 | 1 236 329.00 | 1 371 111.00 |
BZ Other receivables | 268 295.00 | 268 295.00 | 268 295.00 | |
CF Cash and cash equivalents | 557 204.00 | 557 204.00 | 557 204.00 | |
CH Prepaid expenses | 10 147.00 | 10 147.00 | 10 147.00 | |
CJ TOTAL (II) | 835 645.00 | 835 645.00 | 835 645.00 | |
CO Grand total (0 to V) | 2 206 756.00 | 134 782.00 | 2 071 974.00 | 2 206 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 000.00 | 307 000.00 | 307 000.00 | |
DD Legal reserve (1) | 30 700.00 | 30 700.00 | 30 700.00 | |
DH Retained earnings | 357 168.00 | 1 163 890.00 | 357 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 850.00 | 239 928.00 | 270 850.00 | |
DL TOTAL (I) | 965 718.00 | 1 741 518.00 | 965 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 737 033.00 | 216 323.00 | 737 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 452.00 | 212 714.00 | 1 452.00 | |
DX Trade payables and related accounts | 32 897.00 | 27 254.00 | 32 897.00 | |
DY Tax and social security liabilities | 114 210.00 | 147 790.00 | 114 210.00 | |
EA Other liabilities | 220 664.00 | 652 758.00 | 220 664.00 | |
EC TOTAL (IV) | 1 106 256.00 | 1 256 839.00 | 1 106 256.00 | |
EE Grand total (I to V) | 2 071 974.00 | 2 998 357.00 | 2 071 974.00 | |
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