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THE LIST OF BALANCE SHEET : BOURILLE ASSURANCES COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Partially confidential 2021-12-31 Simplified
2021-07-07 Partially confidential 2020-12-31 Simplified
2020-10-12 Partially confidential 2019-12-31 Simplified
2019-07-11 Partially confidential 2018-12-31 Simplified
NameBOURILLE ASSURANCES COURTAGE
Siren522561422
Closing2019-12-31
Registry code 7301
Registration number 11247
Management number2010B00514
Activity code 6622Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73200 Albertville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 23 868.00 23 868.00 23 868.00
028 Tangible Assets 135 182.00 90 403.00 44 779.00 135 182.00
044 Total Fixed Assets 159 050.00 114 271.00 44 779.00 159 050.00
068 Receivables – Trade and related accounts 82 943.00 82 943.00 82 943.00
072 Receivables – Other 79 808.00 79 808.00 79 808.00
080 Sellable securities 357 543.00 357 543.00 357 543.00
084 Cash 270 024.00 270 024.00 270 024.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 790 319.00 790 319.00 790 319.00
110 Total Assets 949 369.00 114 271.00 835 098.00 949 369.00
120 Share or Individual Capital 19 500.00
126 Legal Reserve 2 970.00
132 Other Reserves 1 355.00
136 Profit for the Year 183 064.00
142 Total Equity - Total I 206 889.00
156 Loans and similar debts 19 350.00
166 Suppliers and related accounts 134 333.00
169 Other debts including current accounts of partners for fiscal year N 289 768.00
172 Other debts 474 526.00
176 Total debts 628 209.00
180 Liabilities Total 835 098.00
182 Cost of fixed assets acquired or created during the financial year 21 072.00
199 Of which current accounts of debit partners 76 326.00

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