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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : Les Assurances Immobilières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | Les Assurances Immobilières |
| Siren | 834218703 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99937 |
| Management number | 2018B00761 |
| 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 | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 522.00 | 4 522.00 | 4 522.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 24 881.00 | 24 881.00 | 24 881.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 30 023.00 | 30 023.00 | 30 023.00 | |
110 Total Assets | 30 023.00 | 30 023.00 | 30 023.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 136.00 | |||
136 Profit for the Year | 1 059.00 | |||
142 Total Equity - Total I | 6 195.00 | |||
156 Loans and similar debts | 19 767.00 | |||
164 Advances and down payments received on current orders | 899.00 | |||
166 Suppliers and related accounts | 475.00 | |||
172 Other debts | 2 687.00 | |||
176 Total debts | 23 828.00 | |||
180 Liabilities Total | 30 023.00 | |||
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