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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : ASSURANCES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | ASSURANCES 33 |
| Siren | 841805922 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 10784 |
| Management number | 2018B04319 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 088.00 | 15 088.00 | 15 088.00 | |
028 Tangible Assets | 9 952.00 | 2 754.00 | 7 198.00 | 9 952.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 25 340.00 | 2 754.00 | 22 586.00 | 25 340.00 |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 25 343.00 | 2 754.00 | 22 589.00 | 25 343.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 2 071.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 3 375.00 | |||
156 Loans and similar debts | 17 385.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 312.00 | |||
172 Other debts | 1 472.00 | |||
176 Total debts | 19 214.00 | |||
180 Liabilities Total | 22 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 17 340.00 | 17 340.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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