Grow your business safely with Assur Patrimonia
All the information you need about Assur Patrimonia to develop and secure your business in France
A
HOME >
CORPORATES
>
Assur Patrimonia >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : Assur Patrimonia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | Assur Patrimonia |
| Siren | 843713603 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7664 |
| Management number | 2018B01599 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Saint-Didier-de-Formans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 132.00 | 1 285.00 | 1 417.00 |
044 Total Fixed Assets | 1 417.00 | 132.00 | 1 285.00 | 1 417.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 2 799.00 | 2 799.00 | 2 799.00 | |
096 Total Current Assets + Prepaid Expenses | 3 311.00 | 3 311.00 | 3 311.00 | |
110 Total Assets | 4 728.00 | 132.00 | 4 596.00 | 4 728.00 |
120 Share or Individual Capital | 1 024.00 | |||
134 Retained Earnings | -14 702.00 | |||
136 Profit for the Year | -11 404.00 | |||
142 Total Equity - Total I | -25 083.00 | |||
156 Loans and similar debts | 15 459.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 136.00 | |||
172 Other debts | 14 136.00 | |||
176 Total debts | 29 679.00 | |||
180 Liabilities Total | 4 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95.00 | |||
195 Of which payables due in more than one year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 464.00 | 14 464.00 | ||
232 Total operating income excluding VAT | 14 464.00 | 14 464.00 | ||
242 Other external expenses | 25 015.00 | 25 015.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 25 233.00 | 25 233.00 | ||
270 Operating profit | -10 769.00 | -10 769.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 365.00 | 365.00 | ||
310 Profit or loss | -11 404.00 | -11 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 937.00 | 937.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
494 Total Fixed Assets (Decreases) | 470.00 | 470.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 365.00 | 365.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -365.00 | -365.00 | ||
all companies in France
Complete and comprehensive database.
