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B HOME > CORPORATES > BOURILLE ASSURANCES COURTAGE > BALANCE SHEET ( 2022-07-18)

THE LIST OF BALANCE SHEET : BOURILLE ASSURANCES COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBOURILLE ASSURANCES COURTAGE
Siren522561422
Closing2021-12-31
Registry code 7301
Registration number 9985
Management number2010B00514
Activity code 6622Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73200 Albertville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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