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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : L ASSURANCE DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | L'ASSURANCE DU COIN |
| Siren | 807779780 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 21 |
| Management number | 2014B00898 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Le Luc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 182.00 | 2 678.00 | 1 504.00 | 4 182.00 |
AT Other tangible assets | 12 807.00 | 7 577.00 | 5 230.00 | 12 807.00 |
BH Other financial assets | 2 683.00 | 2 683.00 | 2 683.00 | |
BJ TOTAL (I) | 19 672.00 | 10 255.00 | 9 417.00 | 19 672.00 |
BV Advances and down payments on orders | 444.00 | 444.00 | 444.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 11 912.00 | 11 912.00 | 11 912.00 | |
CF Cash and cash equivalents | 6 043.00 | 6 043.00 | 6 043.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 42 601.00 | 42 601.00 | 42 601.00 | |
CO Grand total (0 to V) | 62 272.00 | 10 255.00 | 52 017.00 | 62 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 7 543.00 | 7 018.00 | 7 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 945.00 | 525.00 | 945.00 | |
DL TOTAL (I) | 18 488.00 | 17 543.00 | 18 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 301.00 | 14 002.00 | 11 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | 2 574.00 | 71.00 | |
DX Trade payables and related accounts | 1 379.00 | 467.00 | 1 379.00 | |
DY Tax and social security liabilities | 20 779.00 | 11 666.00 | 20 779.00 | |
EC TOTAL (IV) | 33 530.00 | 28 709.00 | 33 530.00 | |
EE Grand total (I to V) | 52 017.00 | 46 252.00 | 52 017.00 | |
| 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 | 1 379.00 | 1 379.00 | 1 379.00 | |
8C Staff and Related Accounts | 2 308.00 | 2 308.00 | 2 308.00 | |
8D Social Security and Other Social Organizations | 13 092.00 | 13 092.00 | 13 092.00 | |
8E Income Taxes | 784.00 | 784.00 | 784.00 | |
UT Other financial assets | 2 683.00 | 2 683.00 | 2 683.00 | |
UX Other trade receivables | 24 000.00 | 24 000.00 | 24 000.00 | |
VG Loans with a maturity of up to one year at origin | 2 943.00 | 2 943.00 | 2 943.00 | |
VH Loans with a maturity of more than one year at origin | 8 398.00 | 2 406.00 | 5 992.00 | 8 398.00 |
VI Group and Associates | 71.00 | 71.00 | 71.00 | |
VK Loans repaid during the year | 2 364.00 | 2 364.00 | ||
VP Miscellaneous | 2 879.00 | 2 879.00 | 2 879.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 594.00 | 4 594.00 | 4 594.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 033.00 | 9 033.00 | 9 033.00 | |
VS Prepaid expenses | 202.00 | 202.00 | 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 797.00 | 38 797.00 | 38 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 570.00 | 27 578.00 | 5 992.00 | 33 570.00 |
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