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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : ATLANTIQUE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | ATLANTIQUE ASSURANCES |
| Siren | 488590803 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16517 |
| Management number | 2006B04832 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
040 Financial Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
044 Total Fixed Assets | 3 730.00 | 1 891.00 | 1 839.00 | 3 730.00 |
072 Receivables – Other | 52 217.00 | 52 217.00 | 52 217.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 52 237.00 | 52 237.00 | 52 237.00 | |
110 Total Assets | 55 967.00 | 1 891.00 | 54 076.00 | 55 967.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 495.00 | |||
134 Retained Earnings | 5 035.00 | |||
136 Profit for the Year | 4 771.00 | |||
142 Total Equity - Total I | 40 551.00 | |||
156 Loans and similar debts | 849.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 810.00 | |||
172 Other debts | 12 675.00 | |||
176 Total debts | 13 524.00 | |||
180 Liabilities Total | 54 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 891.00 | 1 891.00 | ||
482 INCREASES Financial Assets | 1 839.00 | 1 839.00 | ||
490 Total Fixed Assets (Gross Value) | 3 730.00 | 3 730.00 | ||
492 Total Fixed Assets (Increases) | 3 730.00 | 3 730.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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