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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ALTUS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2015-12-31 | Simplified |
| 2021-02-12 | Public | 2012-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALTUS ASSURANCES |
| Siren | 443113873 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 657 |
| Management number | 2012B02215 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 103 904.00 | 2 000.00 | 101 904.00 | 103 904.00 |
028 Tangible Assets | 55 082.00 | 33 182.00 | 21 900.00 | 55 082.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 159 074.00 | 35 182.00 | 123 892.00 | 159 074.00 |
072 Receivables – Other | 243 747.00 | 243 747.00 | 243 747.00 | |
084 Cash | 4 422.00 | 4 422.00 | 4 422.00 | |
096 Total Current Assets + Prepaid Expenses | 248 169.00 | 248 169.00 | 248 169.00 | |
110 Total Assets | 407 243.00 | 35 182.00 | 372 061.00 | 407 243.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 112 719.00 | |||
136 Profit for the Year | 9 809.00 | |||
142 Total Equity - Total I | 188 528.00 | |||
156 Loans and similar debts | 4 822.00 | |||
166 Suppliers and related accounts | 2 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 820.00 | |||
172 Other debts | 175 912.00 | |||
176 Total debts | 183 534.00 | |||
180 Liabilities Total | 372 061.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 074.00 | 159 074.00 | ||
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