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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ASSURANCES GRATTE CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURANCES GRATTE CIEL |
| Siren | 382780682 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018116 |
| Management number | 1991B02600 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 001 401.00 | 1 001 401.00 | 1 001 401.00 | |
AT Other tangible assets | 14 501.00 | 12 959.00 | 1 542.00 | 14 501.00 |
BH Other financial assets | 4 895.00 | 4 895.00 | 4 895.00 | |
BJ TOTAL (I) | 1 020 797.00 | 12 959.00 | 1 007 838.00 | 1 020 797.00 |
BV Advances and down payments on orders | -5 059.00 | -5 059.00 | -5 059.00 | |
BZ Other receivables | 2 983 775.00 | 2 983 775.00 | 2 983 775.00 | |
CF Cash and cash equivalents | 449 942.00 | 449 942.00 | 449 942.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 428 658.00 | 3 428 658.00 | 3 428 658.00 | |
CO Grand total (0 to V) | 4 449 455.00 | 12 959.00 | 4 436 495.00 | 4 449 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 688 740.00 | 440 000.00 | 688 740.00 | |
DD Legal reserve (1) | 16 846.00 | 9 608.00 | 16 846.00 | |
DG Other reserves | 26 385.00 | 26 354.00 | 26 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 780.00 | 144 770.00 | 194 780.00 | |
DL TOTAL (I) | 926 752.00 | 620 732.00 | 926 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 447 371.00 | 472 212.00 | 447 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 836.00 | 711.00 | 66 836.00 | |
DX Trade payables and related accounts | 2 893 937.00 | 2 936 027.00 | 2 893 937.00 | |
DY Tax and social security liabilities | 54 885.00 | 64 591.00 | 54 885.00 | |
EA Other liabilities | 46 715.00 | 40 151.00 | 46 715.00 | |
EC TOTAL (IV) | 3 509 744.00 | 3 513 692.00 | 3 509 744.00 | |
EE Grand total (I to V) | 4 436 495.00 | 4 134 424.00 | 4 436 495.00 | |
EG Accrued income and payables due within one year | 3 509 744.00 | 3 097 206.00 | 3 509 744.00 | |
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