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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : CABINET STEPHANE FOURNIER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET STEPHANE FOURNIER ASSURANCES |
| Siren | 442854048 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40962 |
| Management number | 2002B03303 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 877.00 | 3 012.00 | 2 864.00 | 5 877.00 |
BJ TOTAL (I) | 5 877.00 | 3 012.00 | 2 864.00 | 5 877.00 |
BZ Other receivables | 58 696.00 | 58 696.00 | 58 696.00 | |
CF Cash and cash equivalents | 2 355.00 | 2 355.00 | 2 355.00 | |
CJ TOTAL (II) | 61 052.00 | 61 052.00 | 61 052.00 | |
CO Grand total (0 to V) | 66 929.00 | 3 012.00 | 63 916.00 | 66 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 6 798.00 | -7 771.00 | 6 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 268.00 | 14 569.00 | -5 268.00 | |
DL TOTAL (I) | 9 779.00 | 15 048.00 | 9 779.00 | |
DX Trade payables and related accounts | 22 078.00 | 22 078.00 | 22 078.00 | |
DY Tax and social security liabilities | 5 568.00 | 5 367.00 | 5 568.00 | |
EA Other liabilities | 26 489.00 | 39 752.00 | 26 489.00 | |
EC TOTAL (IV) | 54 136.00 | 67 198.00 | 54 136.00 | |
EE Grand total (I to V) | 63 916.00 | 82 246.00 | 63 916.00 | |
EG Accrued income and payables due within one year | 54 136.00 | 67 198.00 | 54 136.00 | |
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