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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : GRAND EST ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-09-30 | Complete |
| 2020-12-17 | Public | 2020-09-30 | Complete |
| Name | GRAND EST ASSURANCE |
| Siren | 878053396 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 11275 |
| Management number | 2019B00962 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 072.00 | |||
BJ TOTAL (I) | 1 072.00 | |||
BX Customers and related accounts | 788.00 | |||
BZ Other receivables | 692.00 | |||
CF Cash and cash equivalents | 3 989.00 | |||
CH Prepaid expenses | 428.00 | |||
CJ TOTAL (II) | 5 899.00 | |||
CO Grand total (0 to V) | 6 971.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 387.00 | 3 387.00 | ||
DL TOTAL (I) | 5 387.00 | 5 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 139.00 | 139.00 | ||
DX Trade payables and related accounts | 1 285.00 | 1 285.00 | ||
DY Tax and social security liabilities | 116.00 | 116.00 | ||
EC TOTAL (IV) | 1 584.00 | 1 584.00 | ||
EE Grand total (I to V) | 6 972.00 | 6 972.00 | ||
EI Including equity loans | 139.00 | 139.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 428.00 | 49 428.00 | 49 428.00 | |
FJ Net sales | 49 428.00 | 49 428.00 | 49 428.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 53 932.00 | |||
FW Other purchases and external expenses | 50 488.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 50 635.00 | |||
GG - OPERATING RESULT (I - II) | 3 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -90.00 | -90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 932.00 | 53 932.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 545.00 | 50 545.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 387.00 | 3 387.00 | ||
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