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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : ASCOMA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Partially confidential | 2019-12-31 | Complete |
| Name | ASCOMA ASSURANCES |
| Siren | 483809547 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16827 |
| Management number | 2018B10471 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 905.00 | 25 905.00 | 25 905.00 | |
AF Concessions, Patents and Similar Rights | 13 326.00 | 13 326.00 | 13 326.00 | |
AH Goodwill | 391 805.00 | 345 081.00 | 46 724.00 | 391 805.00 |
AT Other tangible assets | 8 350.00 | 8 350.00 | 8 350.00 | |
BH Other financial assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 1 760 530.00 | 392 663.00 | 1 367 867.00 | 1 760 530.00 |
BX Customers and related accounts | 1 366.00 | 925.00 | 441.00 | 1 366.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 21 770.00 | 21 770.00 | 21 770.00 | |
CH Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
CJ TOTAL (II) | 24 226.00 | 925.00 | 23 301.00 | 24 226.00 |
CO Grand total (0 to V) | 1 784 756.00 | 393 588.00 | 1 391 168.00 | 1 784 756.00 |
CS Evaluated investments - equity method | 1 269 190.00 | 1 269 190.00 | 1 269 190.00 | |
CU Other investments | 1 952.00 | 1 952.00 | 1 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 400 000.00 | 50 000.00 | |
DH Retained earnings | -11 566.00 | -399 999.00 | -11 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 284.00 | -111 567.00 | -13 284.00 | |
DK Regulated provisions | 3 390.00 | 3 390.00 | ||
DL TOTAL (I) | 28 539.00 | -111 566.00 | 28 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 281 147.00 | 50 000.00 | 1 281 147.00 | |
DW Advances and down payments received on current orders | 6.00 | |||
DX Trade payables and related accounts | 840.00 | |||
EA Other liabilities | 67 648.00 | 98 602.00 | 67 648.00 | |
EB Prepaid income (2) | 13 833.00 | 24 055.00 | 13 833.00 | |
EC TOTAL (IV) | 1 362 628.00 | 173 504.00 | 1 362 628.00 | |
EE Grand total (I to V) | 1 391 168.00 | 61 937.00 | 1 391 168.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 67 649.00 | 67 649.00 | 67 649.00 | |
UX Other trade receivables | 1 367.00 | 442.00 | 925.00 | 1 367.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 367.00 | 442.00 | 925.00 | 1 367.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 67 649.00 | 67 649.00 | 67 649.00 | |
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