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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : GROUPEMENT DE SOUSCRIPTION D ASSURANCES ET DE REASSURANCES G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | GROUPEMENT DE SOUSCRIPTION D'ASSURANCES ET DE REASSURANCES G |
| Siren | 338129174 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 1235 |
| Management number | 1986B60066 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 18 235.00 | 17 874.00 | 361.00 | 18 235.00 |
044 Total Fixed Assets | 28 906.00 | 17 874.00 | 11 032.00 | 28 906.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 352 196.00 | 352 196.00 | 352 196.00 | |
096 Total Current Assets + Prepaid Expenses | 352 820.00 | 352 820.00 | 352 820.00 | |
110 Total Assets | 381 726.00 | 17 874.00 | 363 852.00 | 381 726.00 |
120 Share or Individual Capital | 19 818.00 | |||
126 Legal Reserve | 1 982.00 | |||
132 Other Reserves | 37 887.00 | |||
136 Profit for the Year | 14 640.00 | |||
142 Total Equity - Total I | 74 327.00 | |||
156 Loans and similar debts | 60 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 982.00 | |||
172 Other debts | 228 916.00 | |||
176 Total debts | 289 525.00 | |||
180 Liabilities Total | 363 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 678.00 | 106 678.00 | ||
232 Total operating income excluding VAT | 106 678.00 | 106 678.00 | ||
242 Other external expenses | 45 749.00 | 45 749.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 32 659.00 | 32 659.00 | ||
252 Social security contributions | 9 244.00 | 9 244.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 89 455.00 | 89 455.00 | ||
270 Operating profit | 17 224.00 | 17 224.00 | ||
306 Income tax's | 2 584.00 | 2 584.00 | ||
310 Profit or loss | 14 640.00 | 14 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 906.00 | 28 906.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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