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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ASSURANCES BERGIER KORPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | ASSURANCES BERGIER KORPAS |
| Siren | 509804035 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006730 |
| Management number | 2009B00038 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 401.00 | 34 401.00 | 34 401.00 | |
AJ Other Intangible Assets | 537 365.00 | 537 365.00 | 537 365.00 | |
AP Buildings | 59 157.00 | 54 025.00 | 5 132.00 | 59 157.00 |
AR Technical installations, industrial equipment and tools | 340.00 | 340.00 | 340.00 | |
AT Other tangible assets | 55 443.00 | 33 595.00 | 21 848.00 | 55 443.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 688 506.00 | 87 960.00 | 600 546.00 | 688 506.00 |
BZ Other receivables | 51 618.00 | 51 618.00 | 51 618.00 | |
CF Cash and cash equivalents | 150 933.00 | 150 933.00 | 150 933.00 | |
CH Prepaid expenses | 9 757.00 | 9 757.00 | 9 757.00 | |
CJ TOTAL (II) | 212 307.00 | 212 307.00 | 212 307.00 | |
CO Grand total (0 to V) | 900 813.00 | 87 960.00 | 812 853.00 | 900 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 17 500.00 | 30 000.00 | |
DG Other reserves | 125 433.00 | 60 418.00 | 125 433.00 | |
DH Retained earnings | 60 417.00 | 134 251.00 | 60 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 615.00 | 33 682.00 | 118 615.00 | |
DL TOTAL (I) | 634 465.00 | 545 850.00 | 634 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 893.00 | 85 108.00 | 41 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 987.00 | 4 038.00 | 12 987.00 | |
DX Trade payables and related accounts | 4 065.00 | 9 862.00 | 4 065.00 | |
DY Tax and social security liabilities | 89 939.00 | 126 640.00 | 89 939.00 | |
EA Other liabilities | 29 504.00 | 815.00 | 29 504.00 | |
EC TOTAL (IV) | 178 388.00 | 226 462.00 | 178 388.00 | |
EE Grand total (I to V) | 812 853.00 | 772 312.00 | 812 853.00 | |
EG Accrued income and payables due within one year | 178 388.00 | 226 462.00 | 178 388.00 | |
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