Grow your business safely with ASSURISSIMO
All the information you need about ASSURISSIMO to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSURISSIMO >
BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ASSURISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURISSIMO |
| Siren | 539784777 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19756 |
| Management number | 2012B01020 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
010 Intangible Assets - Goodwill | 1 260 228.00 | 1 260 228.00 | 1 260 228.00 | |
028 Tangible Assets | 120 343.00 | 96 293.00 | 34 050.00 | 120 343.00 |
040 Financial Assets | 7 786.00 | 7 786.00 | 7 786.00 | |
044 Total Fixed Assets | 1 388 357.00 | 96 293.00 | 1 292 064.00 | 1 388 357.00 |
072 Receivables – Other | 297 108.00 | 297 108.00 | 297 108.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 305 663.00 | 305 663.00 | 305 663.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 653 016.00 | 653 016.00 | 653 016.00 | |
110 Total Assets | 2 041 373.00 | 96 293.00 | 1 945 080.00 | 2 041 373.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 403 172.00 | |||
136 Profit for the Year | 104 493.00 | |||
142 Total Equity - Total I | 513 156.00 | |||
156 Loans and similar debts | 457 266.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -105 450.00 | |||
172 Other debts | 612 362.00 | |||
174 Prepaid income | 374 357.00 | |||
176 Total debts | 1 426 914.00 | |||
180 Liabilities Total | 1 945 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 033.00 | |||
195 Of which payables due in more than one year | 341 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 757.00 | 77 757.00 | ||
all companies in France
Complete and comprehensive database.
