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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JBSP Assureurs Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | JBSP Assureurs Associés |
| Siren | 502377070 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6841 |
| Management number | 2008B00155 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45240 LA FERTE SAINT-AUBIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29.00 | 29.00 | 29.00 | |
AH Goodwill | 13 516.00 | 13 516.00 | 13 516.00 | |
AJ Other Intangible Assets | 1 016 717.00 | 1 016 717.00 | 1 016 717.00 | |
AP Buildings | 148 542.00 | 75 192.00 | 73 350.00 | 148 542.00 |
AT Other tangible assets | 9 252.00 | 4 823.00 | 4 430.00 | 9 252.00 |
BJ TOTAL (I) | 1 188 057.00 | 80 044.00 | 1 108 013.00 | 1 188 057.00 |
BV Advances and down payments on orders | 1 146.00 | 1 146.00 | 1 146.00 | |
BX Customers and related accounts | 145 089.00 | 145 089.00 | 145 089.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 735 549.00 | 735 549.00 | 735 549.00 | |
CH Prepaid expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
CJ TOTAL (II) | 887 871.00 | 887 871.00 | 887 871.00 | |
CO Grand total (0 to V) | 2 075 928.00 | 80 044.00 | 1 995 884.00 | 2 075 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | 330 000.00 | |
DD Legal reserve (1) | 33 000.00 | 33 000.00 | 33 000.00 | |
DG Other reserves | 814 980.00 | 684 464.00 | 814 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 402.00 | 194 479.00 | 193 402.00 | |
DL TOTAL (I) | 1 371 381.00 | 1 241 943.00 | 1 371 381.00 | |
DQ Provisions for Expenses | 67 874.00 | 38 183.00 | 67 874.00 | |
DR TOTAL (IV) | 67 874.00 | 38 183.00 | 67 874.00 | |
DU Loans and Debts from Credit Institutions (3) | 247 990.00 | 295 182.00 | 247 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | |||
DX Trade payables and related accounts | 17 634.00 | 15 657.00 | 17 634.00 | |
DY Tax and social security liabilities | 97 268.00 | 151 026.00 | 97 268.00 | |
EA Other liabilities | 193 737.00 | 121 955.00 | 193 737.00 | |
EC TOTAL (IV) | 556 630.00 | 613 821.00 | 556 630.00 | |
EE Grand total (I to V) | 1 995 884.00 | 1 893 946.00 | 1 995 884.00 | |
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