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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ASSUR'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | ASSUR'AZUR |
| Siren | 841816945 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005042 |
| Management number | 2018B01550 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 70.00 | |||
CF Cash and cash equivalents | 13 058.00 | |||
CJ TOTAL (II) | 13 128.00 | |||
CO Grand total (0 to V) | 13 128.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 464.00 | 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | 24.00 | ||
DL TOTAL (I) | 1 588.00 | 1 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 392.00 | 11 392.00 | ||
DX Trade payables and related accounts | 144.00 | 144.00 | ||
DY Tax and social security liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 11 540.00 | 11 540.00 | ||
EE Grand total (I to V) | 13 128.00 | 13 128.00 | ||
EG Accrued income and payables due within one year | 11 540.00 | 11 540.00 | ||
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