All the information you need about ONZASSURE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ONZASSURE |
| Siren | 482099371 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5558 |
| Management number | 2012B02156 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 131 000.00 | 131 000.00 | 131 000.00 | |
AT Other tangible assets | 4 799.00 | 4 799.00 | 4 799.00 | |
BB Receivables related to investments | 101 980.00 | 101 980.00 | 101 980.00 | |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 290 743.00 | 107 493.00 | 183 250.00 | 290 743.00 |
BZ Other receivables | 1 844.00 | 1 844.00 | 1 844.00 | |
CF Cash and cash equivalents | 105 265.00 | 105 265.00 | 105 265.00 | |
CJ TOTAL (II) | 107 110.00 | 107 110.00 | 107 110.00 | |
CO Grand total (0 to V) | 397 854.00 | 107 493.00 | 290 360.00 | 397 854.00 |
CU Other investments | 50 714.00 | 714.00 | 50 000.00 | 50 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 373 347.00 | 373 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 586.00 | -97 586.00 | ||
DL TOTAL (I) | 285 761.00 | 285 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 799.00 | 2 799.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 4 599.00 | 4 599.00 | ||
EE Grand total (I to V) | 290 360.00 | 290 360.00 | ||
EG Accrued income and payables due within one year | 4 599.00 | 4 599.00 | ||
