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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : ABC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2017-12-31 | Complete |
| Name | ABC ASSURANCES |
| Siren | 432569754 |
| Closing | 2022-03-31 |
| Registry code | 2501 |
| Registration number | 1041 |
| Management number | 2000B00393 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25110 Baume-les-Dames |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 722 851.00 | 722 851.00 | 722 851.00 | |
CF Cash and cash equivalents | 20 046.00 | 20 046.00 | 20 046.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 742 898.00 | 742 898.00 | 742 898.00 | |
CO Grand total (0 to V) | 742 898.00 | 742 898.00 | 742 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 699 814.00 | 699 814.00 | 699 814.00 | |
DD Legal reserve (1) | 50 039.00 | 50 039.00 | 50 039.00 | |
DG Other reserves | 285 866.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 513.00 | 35 903.00 | -17 513.00 | |
DL TOTAL (I) | 732 341.00 | 1 071 622.00 | 732 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 588.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 996.00 | |||
DX Trade payables and related accounts | 5 250.00 | 18 824.00 | 5 250.00 | |
DY Tax and social security liabilities | 5 307.00 | 150 546.00 | 5 307.00 | |
EA Other liabilities | 61 771.00 | |||
EC TOTAL (IV) | 10 557.00 | 679 726.00 | 10 557.00 | |
EE Grand total (I to V) | 742 898.00 | 1 751 348.00 | 742 898.00 | |
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