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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : ASSURIS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Complete |
| Name | ASSURIS COURTAGE |
| Siren | 853911642 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003868 |
| Management number | 2019B00787 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 59.00 | 59.00 | 59.00 | |
BZ Other receivables | 154.00 | 154.00 | 154.00 | |
CF Cash and cash equivalents | 8 969.00 | 8 969.00 | 8 969.00 | |
CJ TOTAL (II) | 9 181.00 | 9 181.00 | 9 181.00 | |
CO Grand total (0 to V) | 9 681.00 | 9 681.00 | 9 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 615.00 | -6 615.00 | ||
DL TOTAL (I) | -5 615.00 | -5 615.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 243.00 | 3 243.00 | ||
DX Trade payables and related accounts | 40.00 | 40.00 | ||
DY Tax and social security liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 15 297.00 | 15 297.00 | ||
EE Grand total (I to V) | 9 681.00 | 9 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 265.00 | 4 265.00 | 4 265.00 | |
FJ Net sales | 4 265.00 | 4 265.00 | 4 265.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 930.00 | |||
FR Total operating income (I) | 9 195.00 | |||
FU Purchases of raw materials and other supplies | 2 068.00 | |||
FW Other purchases and external expenses | 12 544.00 | |||
FZ Social Security Contributions | 1 197.00 | |||
GF Total Operating Expenses (II) | 15 810.00 | |||
GG - OPERATING RESULT (I - II) | -6 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 195.00 | 9 195.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 810.00 | 15 810.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 615.00 | -6 615.00 | ||
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