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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CENTRE ASSURANCES STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | CENTRE ASSURANCES STRASBOURG |
| Siren | 412521213 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5038 |
| Management number | 2012B00362 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 700.00 | 24 700.00 | 24 700.00 | |
AT Other tangible assets | 1 713.00 | 1 713.00 | 1 713.00 | |
BH Other financial assets | 4 147.00 | 4 147.00 | 4 147.00 | |
BJ TOTAL (I) | 30 560.00 | 1 713.00 | 28 847.00 | 30 560.00 |
CF Cash and cash equivalents | 5 387.00 | 5 387.00 | 5 387.00 | |
CJ TOTAL (II) | 5 387.00 | 5 387.00 | 5 387.00 | |
CO Grand total (0 to V) | 35 947.00 | 1 713.00 | 34 234.00 | 35 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 481.00 | 481.00 | ||
DH Retained earnings | 270.00 | 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 293.00 | 1 293.00 | ||
DL TOTAL (I) | 9 666.00 | 9 666.00 | ||
DP Provisions for Risks | 3 500.00 | 3 500.00 | ||
DR TOTAL (IV) | 3 500.00 | 3 500.00 | ||
DX Trade payables and related accounts | 1 448.00 | 1 448.00 | ||
DY Tax and social security liabilities | 19 620.00 | 19 620.00 | ||
EC TOTAL (IV) | 21 068.00 | 21 068.00 | ||
EE Grand total (I to V) | 34 234.00 | 34 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 041.00 | 10 041.00 | 10 041.00 | |
FJ Net sales | 10 041.00 | 10 041.00 | 10 041.00 | |
FR Total operating income (I) | 10 041.00 | |||
FW Other purchases and external expenses | 7 259.00 | |||
FX Taxes, duties, and similar payments | 246.00 | |||
FZ Social Security Contributions | 1 245.00 | |||
GF Total Operating Expenses (II) | 8 750.00 | |||
GG - OPERATING RESULT (I - II) | 1 291.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GL Other interest and similar income | 1.00 | |||
GO Net income from sales of marketable securities | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GS Negative differences of foreign exchange | ||||
GT Net expenses on sales of marketable securities | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 041.00 | 10 041.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 748.00 | 8 748.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 293.00 | 1 293.00 | ||
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