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THE LIST OF BALANCE SHEET : Les Assurances Immobilières

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Partially confidential 2020-12-31 Simplified
2020-11-18 Partially confidential 2019-12-31 Simplified
2019-10-24 Public 2018-12-31 Simplified
NameLes Assurances Immobilières
Siren834218703
Closing2020-12-31
Registry code 7501
Registration number 69741
Management number2018B00761
Activity code 6622Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 17 117.00 17 117.00 17 117.00
072 Receivables – Other
084 Cash 34 541.00 34 541.00 34 541.00
092 Prepaid expenses 25.00 25.00 25.00
096 Total Current Assets + Prepaid Expenses 51 684.00 51 684.00 51 684.00
110 Total Assets 51 684.00 51 684.00 51 684.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 695.00
136 Profit for the Year 8 327.00
142 Total Equity - Total I 14 522.00
156 Loans and similar debts
164 Advances and down payments received on current orders
166 Suppliers and related accounts 25 473.00
169 Other debts including current accounts of partners for fiscal year N 2 991.00
172 Other debts 11 688.00
176 Total debts 37 162.00
180 Liabilities Total 51 684.00

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