Grow your business safely with CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR
All the information you need about CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE GESTION ET D'ETUDES D'ASSURANCE BLAGNAC ET PAR ABR |
| Siren | 440441400 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027465 |
| Management number | 2002B00067 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 22 627.00 | 10 381.00 | 12 247.00 | 22 627.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 34 577.00 | 10 381.00 | 24 197.00 | 34 577.00 |
072 Receivables – Other | 4 037.00 | 4 037.00 | 4 037.00 | |
084 Cash | 18 312.00 | 18 312.00 | 18 312.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 22 448.00 | 22 448.00 | 22 448.00 | |
110 Total Assets | 57 025.00 | 10 381.00 | 46 644.00 | 57 025.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 33 493.00 | |||
134 Retained Earnings | -8 492.00 | |||
136 Profit for the Year | 7 415.00 | |||
142 Total Equity - Total I | 41 216.00 | |||
156 Loans and similar debts | 2 996.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 1 226.00 | |||
176 Total debts | 5 428.00 | |||
180 Liabilities Total | 46 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 219.00 | 114 219.00 | ||
230 Other income | 3 346.00 | 3 346.00 | ||
232 Total operating income excluding VAT | 117 565.00 | 117 565.00 | ||
242 Other external expenses | 39 768.00 | 39 768.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 48 404.00 | 48 404.00 | ||
252 Social security contributions | 19 048.00 | 19 048.00 | ||
254 Depreciation and amortization | 1 820.00 | 1 820.00 | ||
264 Total operating expenses | 109 818.00 | 109 818.00 | ||
270 Operating profit | 7 747.00 | 7 747.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 7 415.00 | 7 415.00 | ||
all companies in France
Complete and comprehensive database.
