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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GROUPE TECHNIQUE DE COURTAGE D ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2018-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2015-12-31 | Complete |
| 2017-09-04 | Public | 2014-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2013-12-31 | Complete |
| Name | GROUPE TECHNIQUE DE COURTAGE D ASSURANCE |
| Siren | 073800427 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 15607 |
| Management number | 1973B00042 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 530.00 | 10 530.00 | 10 530.00 | |
AT Other tangible assets | 34 981.00 | 32 501.00 | 2 480.00 | 34 981.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 46 411.00 | 43 031.00 | 3 380.00 | 46 411.00 |
BZ Other receivables | 49 213.00 | 49 213.00 | 49 213.00 | |
CF Cash and cash equivalents | 461 644.00 | 461 644.00 | 461 644.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 511 284.00 | 511 284.00 | 511 284.00 | |
CO Grand total (0 to V) | 557 695.00 | 43 031.00 | 514 664.00 | 557 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 64 671.00 | 69 152.00 | 64 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 254.00 | 147 519.00 | 145 254.00 | |
DL TOTAL (I) | 253 925.00 | 260 671.00 | 253 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DX Trade payables and related accounts | 6 711.00 | 3 302.00 | 6 711.00 | |
DY Tax and social security liabilities | 7 725.00 | 6 059.00 | 7 725.00 | |
DZ Fixed asset liabilities and related accounts | 54 531.00 | 39 362.00 | 54 531.00 | |
EA Other liabilities | 111 772.00 | 1 187.00 | 111 772.00 | |
EC TOTAL (IV) | 260 739.00 | 49 910.00 | 260 739.00 | |
EE Grand total (I to V) | 514 664.00 | 310 581.00 | 514 664.00 | |
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