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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : Société d'Agent Général d'Assurances Sabine et Brice SUEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | Société d'Agent Général d'Assurances Sabine et Brice SUEUR |
| Siren | 825178437 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019478 |
| Management number | 2017B00370 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31220 CAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 216 490.00 | 1 216 490.00 | 1 216 490.00 | |
AT Other tangible assets | 118 623.00 | 17 753.00 | 100 870.00 | 118 623.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 335 713.00 | 17 753.00 | 1 317 960.00 | 1 335 713.00 |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 390 192.00 | 390 192.00 | 390 192.00 | |
CH Prepaid expenses | 811.00 | 811.00 | 811.00 | |
CJ TOTAL (II) | 391 287.00 | 391 287.00 | 391 287.00 | |
CN Currency translation adjustments (V) | 5 490.00 | 5 490.00 | 5 490.00 | |
CO Grand total (0 to V) | 1 732 490.00 | 17 753.00 | 1 714 737.00 | 1 732 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 402 900.00 | 1 402 900.00 | 1 402 900.00 | |
DD Legal reserve (1) | 8 945.00 | 1 960.00 | 8 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 977.00 | 139 690.00 | 132 977.00 | |
DL TOTAL (I) | 1 544 822.00 | 1 544 550.00 | 1 544 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 967.00 | 102 754.00 | 43 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 217.00 | 23.00 | |
DX Trade payables and related accounts | 43 471.00 | 123 161.00 | 43 471.00 | |
DY Tax and social security liabilities | 33 381.00 | 73 674.00 | 33 381.00 | |
EA Other liabilities | 49 074.00 | 46 449.00 | 49 074.00 | |
EC TOTAL (IV) | 169 915.00 | 346 254.00 | 169 915.00 | |
EE Grand total (I to V) | 1 714 737.00 | 1 890 804.00 | 1 714 737.00 | |
EG Accrued income and payables due within one year | 169 915.00 | 306 505.00 | 169 915.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 205.00 | 4 205.00 | ||
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