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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ASSURTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2016-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | ASSURTIS |
| Siren | 483108775 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44804 |
| Management number | 2014B01607 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 49 000.00 | 49 000.00 | 49 000.00 | |
CJ TOTAL (II) | 52 000.00 | 52 000.00 | 52 000.00 | |
CO Grand total (0 to V) | 52 000.00 | 52 000.00 | 52 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | 650 000.00 | |
DH Retained earnings | -4 121 000.00 | -4 142 000.00 | -4 121 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 000.00 | 21 000.00 | -14 000.00 | |
DL TOTAL (I) | -3 486 000.00 | -3 471 000.00 | -3 486 000.00 | |
DP Provisions for Risks | 143 000.00 | 143 000.00 | 143 000.00 | |
DR TOTAL (IV) | 143 000.00 | 143 000.00 | 143 000.00 | |
DX Trade payables and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
EA Other liabilities | 3 372 000.00 | 3 363 000.00 | 3 372 000.00 | |
EC TOTAL (IV) | 3 395 000.00 | 3 385 000.00 | 3 395 000.00 | |
EE Grand total (I to V) | 52 000.00 | 57 000.00 | 52 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 5 000.00 | |||
GG - OPERATING RESULT (I - II) | -5 000.00 | |||
GR Interest and similar expenses | 9 000.00 | |||
GU Total financial expenses (VI) | 9 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 000.00 | -21 000.00 | 14 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 000.00 | 21 000.00 | -14 000.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 143.00 | 143.00 | ||
7C Grand total | 143.00 | 143.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22.00 | 22.00 | 22.00 | |
UT Other financial assets | 5.00 | 5.00 | 5.00 | 5.00 |
VI Group and Associates | 3 372.00 | 3 372.00 | 3 372.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 395.00 | 22.00 | 3 372.00 | 3 395.00 |
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