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S HOME > CORPORATES > SELECT ASSURANCES > BALANCE SHEET ( 2021-01-27)

THE LIST OF BALANCE SHEET : SELECT ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-08 Public 2022-06-30 Simplified
2022-02-07 Public 2021-06-30 Simplified
2021-01-27 Public 2020-06-30 Simplified
2017-10-11 Public 2017-06-30 Simplified
2017-01-18 Public 2016-06-30 Simplified
NameSELECT ASSURANCES
Siren497793729
Closing2020-06-30
Registry code 5952
Registration number 576
Management number2007B50120
Activity code 6622Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59400 Cambrai
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 7 031.00 7 031.00 7 031.00
072 Receivables – Other 633.00 633.00 633.00
084 Cash 13 667.00 13 667.00 13 667.00
096 Total Current Assets + Prepaid Expenses 21 330.00 21 330.00 21 330.00
110 Total Assets 21 330.00 21 330.00 21 330.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 529.00
136 Profit for the Year 16 719.00
142 Total Equity - Total I 18 898.00
166 Suppliers and related accounts 2 273.00
172 Other debts 159.00
176 Total debts 2 432.00
180 Liabilities Total 21 330.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 806.00 27 040.00 22 806.00
232 Total operating income excluding VAT 22 806.00 27 040.00 22 806.00
242 Other external expenses 2 817.00 2 829.00 2 817.00
243 (including business tax) 318.00 318.00
244 Taxes, duties and similar payments 318.00 316.00 318.00
262 Other expenses 1.00 1.00
264 Total operating expenses 3 136.00 3 144.00 3 136.00
270 Operating profit 19 670.00 23 896.00 19 670.00
306 Income tax's 2 951.00 3 584.00 2 951.00
310 Profit or loss 16 719.00 20 312.00 16 719.00

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