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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ASSUR 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-03-31 | Complete |
| Name | ASSUR 25 |
| Siren | 451894620 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 2725 |
| Management number | 2004B00086 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25220 ROCHE LEZ BEAUPRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 194 019.00 | 194 019.00 | 194 019.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 194 063.00 | 194 063.00 | 194 063.00 | |
CO Grand total (0 to V) | 194 063.00 | 194 063.00 | 194 063.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 39 315.00 | 39 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39.00 | 39.00 | ||
DL TOTAL (I) | 47 604.00 | 47 604.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 459.00 | 146 459.00 | ||
EC TOTAL (IV) | 146 459.00 | 146 459.00 | ||
EE Grand total (I to V) | 194 063.00 | 194 063.00 | ||
EG Accrued income and payables due within one year | 146 459.00 | 146 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39.00 | 39.00 | 39.00 | |
FJ Net sales | 39.00 | 39.00 | 39.00 | |
FR Total operating income (I) | 39.00 | |||
FW Other purchases and external expenses | 275.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 433.00 | |||
GG - OPERATING RESULT (I - II) | 39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8.00 | 8.00 | ||
HK Income tax | 19 267.00 | 19 267.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39.00 | 39.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 267.00 | 19 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39.00 | 39.00 | ||
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