All the information you need about BOURILLE ASSURANCES COURTAGE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOURILLE ASSURANCES COURTAGE |
| Siren | 522561422 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9985 |
| Management number | 2010B00514 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 868.00 | 23 868.00 | 23 868.00 | |
028 Tangible Assets | 137 008.00 | 120 494.00 | 16 514.00 | 137 008.00 |
044 Total Fixed Assets | 160 875.00 | 144 361.00 | 16 514.00 | 160 875.00 |
068 Receivables – Trade and related accounts | 154 309.00 | 154 309.00 | 154 309.00 | |
072 Receivables – Other | 170 833.00 | 170 833.00 | 170 833.00 | |
080 Sellable securities | 312 543.00 | 312 543.00 | 312 543.00 | |
084 Cash | 297 953.00 | 297 953.00 | 297 953.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 936 722.00 | 936 722.00 | 936 722.00 | |
110 Total Assets | 1 097 597.00 | 144 361.00 | 953 236.00 | 1 097 597.00 |
120 Share or Individual Capital | 19 500.00 | |||
126 Legal Reserve | 2 970.00 | |||
132 Other Reserves | 112 108.00 | |||
136 Profit for the Year | 366 352.00 | |||
142 Total Equity - Total I | 500 929.00 | |||
156 Loans and similar debts | 9 714.00 | |||
166 Suppliers and related accounts | 225 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 038.00 | |||
172 Other debts | 217 582.00 | |||
176 Total debts | 452 306.00 | |||
180 Liabilities Total | 953 236.00 | |||
