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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : BJR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | BJR ASSURANCES |
| Siren | 843789165 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2467 |
| Management number | 2018B00430 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 717 000.00 | 717 000.00 | 717 000.00 | |
044 Total Fixed Assets | 717 000.00 | 717 000.00 | 717 000.00 | |
072 Receivables – Other | 2 232 059.00 | 2 232 059.00 | 2 232 059.00 | |
084 Cash | 126 146.00 | 126 146.00 | 126 146.00 | |
096 Total Current Assets + Prepaid Expenses | 2 358 205.00 | 2 358 205.00 | 2 358 205.00 | |
110 Total Assets | 3 075 205.00 | 3 075 205.00 | 3 075 205.00 | |
120 Share or Individual Capital | 516 000.00 | |||
136 Profit for the Year | 25 451.00 | |||
142 Total Equity - Total I | 541 451.00 | |||
156 Loans and similar debts | 190 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 916.00 | |||
172 Other debts | 2 342 878.00 | |||
176 Total debts | 2 533 753.00 | |||
180 Liabilities Total | 3 075 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717 000.00 | |||
195 Of which payables due in more than one year | 162 976.00 | |||
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