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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : FR2D ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | FR2D ASSURANCES |
| Siren | 830412144 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28569 |
| Management number | 2017B14779 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 316.00 | 540.00 | 2 776.00 | 3 316.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 3 466.00 | 540.00 | 2 926.00 | 3 466.00 |
CF Cash and cash equivalents | 22 615.00 | 22 615.00 | 22 615.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 22 794.00 | 22 794.00 | 22 794.00 | |
CO Grand total (0 to V) | 26 260.00 | 540.00 | 25 720.00 | 26 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 56.00 | 56.00 | ||
DH Retained earnings | 1 056.00 | -1 759.00 | 1 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 451.00 | 2 871.00 | 5 451.00 | |
DL TOTAL (I) | 14 563.00 | 9 112.00 | 14 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 582.00 | 582.00 | 582.00 | |
DX Trade payables and related accounts | 832.00 | 1 549.00 | 832.00 | |
DY Tax and social security liabilities | 9 744.00 | 4 835.00 | 9 744.00 | |
EC TOTAL (IV) | 11 157.00 | 6 967.00 | 11 157.00 | |
EE Grand total (I to V) | 25 720.00 | 16 079.00 | 25 720.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 540.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 540.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 582.00 | 582.00 | 582.00 | |
8B Suppliers and Related Accounts | 832.00 | 832.00 | 832.00 | |
8D Social Security and Other Social Organizations | 9 743.00 | 9 743.00 | 9 743.00 | |
UT Other financial assets | 150.00 | 150.00 | 150.00 | |
VS Prepaid expenses | 180.00 | 180.00 | 180.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 330.00 | 180.00 | 150.00 | 330.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 157.00 | 11 157.00 | 11 157.00 | |
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