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THE LIST OF BALANCE SHEET : ONZASSURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Partially confidential 2021-12-31 Complete
2021-05-19 Partially confidential 2020-12-31 Complete
2020-05-27 Partially confidential 2019-12-31 Complete
2019-06-04 Partially confidential 2018-12-31 Complete
2018-06-22 Partially confidential 2017-12-31 Complete
2017-07-28 Partially confidential 2016-12-31 Complete
NameONZASSURE
Siren482099371
Closing2021-12-31
Registry code 7701
Registration number 5558
Management number2012B02156
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77860 QUINCY-VOISINS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 131 000.00 131 000.00 131 000.00
AT Other tangible assets 4 799.00 4 799.00 4 799.00
BB Receivables related to investments 101 980.00 101 980.00 101 980.00
BH Other financial assets 2 250.00 2 250.00 2 250.00
BJ TOTAL (I) 290 743.00 107 493.00 183 250.00 290 743.00
BZ Other receivables 1 844.00 1 844.00 1 844.00
CF Cash and cash equivalents 105 265.00 105 265.00 105 265.00
CJ TOTAL (II) 107 110.00 107 110.00 107 110.00
CO Grand total (0 to V) 397 854.00 107 493.00 290 360.00 397 854.00
CU Other investments 50 714.00 714.00 50 000.00 50 714.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings 373 347.00 373 347.00
DI RESULTS FOR THE YEAR (Profit or Loss) -97 586.00 -97 586.00
DL TOTAL (I) 285 761.00 285 761.00
DV Miscellaneous Loans and Financial Debts (4) 2 799.00 2 799.00
DX Trade payables and related accounts 1 800.00 1 800.00
EC TOTAL (IV) 4 599.00 4 599.00
EE Grand total (I to V) 290 360.00 290 360.00
EG Accrued income and payables due within one year 4 599.00 4 599.00

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