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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : ASSUREURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-29 | Public | 2018-06-30 | Complete |
| 2017-10-29 | Partially confidential | 2017-06-30 | Complete |
| Name | ASSUREURS ASSOCIES |
| Siren | 750811788 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 4170 |
| Management number | 2012B00597 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 553.00 | 37 853.00 | 2 700.00 | 40 553.00 |
AH Goodwill | 2 113 454.00 | 2 113 454.00 | 2 113 454.00 | |
AT Other tangible assets | 530 133.00 | 243 068.00 | 287 066.00 | 530 133.00 |
BH Other financial assets | 17 875.00 | 17 875.00 | 17 875.00 | |
BJ TOTAL (I) | 2 702 084.00 | 280 921.00 | 2 421 163.00 | 2 702 084.00 |
BV Advances and down payments on orders | 5 049.00 | 5 049.00 | 5 049.00 | |
BX Customers and related accounts | 102 784.00 | 102 784.00 | 102 784.00 | |
BZ Other receivables | 1 382.00 | 1 382.00 | 1 382.00 | |
CF Cash and cash equivalents | 577 623.00 | 577 623.00 | 577 623.00 | |
CH Prepaid expenses | 113 129.00 | 113 129.00 | 113 129.00 | |
CJ TOTAL (II) | 799 966.00 | 799 966.00 | 799 966.00 | |
CO Grand total (0 to V) | 3 502 051.00 | 280 921.00 | 3 221 130.00 | 3 502 051.00 |
CU Other investments | 69.00 | 69.00 | 69.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 831 606.00 | 697 695.00 | 831 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 020.00 | 213 911.00 | 268 020.00 | |
DL TOTAL (I) | 1 649 626.00 | 1 461 606.00 | 1 649 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 698 226.00 | 837 025.00 | 698 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 283 093.00 | 368 519.00 | 283 093.00 | |
DX Trade payables and related accounts | 130 878.00 | 121 019.00 | 130 878.00 | |
DY Tax and social security liabilities | 186 209.00 | 173 840.00 | 186 209.00 | |
EA Other liabilities | 265 257.00 | 241 630.00 | 265 257.00 | |
EB Prepaid income (2) | 7 841.00 | 7 841.00 | ||
EC TOTAL (IV) | 1 571 504.00 | 1 742 032.00 | 1 571 504.00 | |
EE Grand total (I to V) | 3 221 130.00 | 3 203 638.00 | 3 221 130.00 | |
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