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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : ASSUR MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | ASSUR MA |
| Siren | 451106140 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/001608 |
| Management number | 2003B00441 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 298.00 | 10 795.00 | 503.00 | 11 298.00 |
AJ Other Intangible Assets | 525 011.00 | 525 011.00 | 525 011.00 | |
AT Other tangible assets | 609 107.00 | 559 012.00 | 50 096.00 | 609 107.00 |
BH Other financial assets | 19 000.00 | 19 000.00 | 19 000.00 | |
BJ TOTAL (I) | 1 164 416.00 | 569 806.00 | 594 610.00 | 1 164 416.00 |
BZ Other receivables | 443 362.00 | 196 000.00 | 247 362.00 | 443 362.00 |
CD Marketable securities | 101 248.00 | 101 248.00 | 101 248.00 | |
CF Cash and cash equivalents | 691 251.00 | 691 251.00 | 691 251.00 | |
CH Prepaid expenses | 15 105.00 | 15 105.00 | 15 105.00 | |
CJ TOTAL (II) | 1 250 966.00 | 196 000.00 | 1 054 966.00 | 1 250 966.00 |
CO Grand total (0 to V) | 2 415 383.00 | 765 806.00 | 1 649 576.00 | 2 415 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 020.00 | 108 020.00 | ||
DB Share, merger, contribution premiums, etc. | 89 034.00 | 89 034.00 | ||
DD Legal reserve (1) | 44 000.00 | 44 000.00 | ||
DG Other reserves | 36 800.00 | 36 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 389 139.00 | 389 139.00 | ||
DL TOTAL (I) | 666 993.00 | 666 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 869 407.00 | 869 407.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 972.00 | 1 972.00 | ||
DX Trade payables and related accounts | 6 836.00 | 6 836.00 | ||
DY Tax and social security liabilities | 89 237.00 | 89 237.00 | ||
EA Other liabilities | 15 130.00 | 15 130.00 | ||
EC TOTAL (IV) | 982 583.00 | 982 583.00 | ||
EE Grand total (I to V) | 1 649 576.00 | 1 649 576.00 | ||
EG Accrued income and payables due within one year | 279 184.00 | 279 184.00 | ||
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