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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BOURILLE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BOURILLE ASSURANCES |
| Siren | 494623762 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9981 |
| Management number | 2007B50211 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 599 507.00 | 599 507.00 | 599 507.00 | |
AT Other tangible assets | 88 582.00 | 67 168.00 | 21 414.00 | 88 582.00 |
BB Receivables related to investments | 200 616.00 | 200 616.00 | 200 616.00 | |
BJ TOTAL (I) | 916 922.00 | 67 168.00 | 849 754.00 | 916 922.00 |
BX Customers and related accounts | 127 362.00 | 127 362.00 | 127 362.00 | |
BZ Other receivables | 1 241.00 | 1 241.00 | 1 241.00 | |
CF Cash and cash equivalents | 297 263.00 | 297 263.00 | 297 263.00 | |
CH Prepaid expenses | 7 823.00 | 7 823.00 | 7 823.00 | |
CJ TOTAL (II) | 433 689.00 | 433 689.00 | 433 689.00 | |
CO Grand total (0 to V) | 1 350 611.00 | 67 168.00 | 1 283 443.00 | 1 350 611.00 |
CP Shares due in less than one year | 200 616.00 | 200 616.00 | ||
CU Other investments | 28 217.00 | 28 217.00 | 28 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 299 800.00 | 299 800.00 | 299 800.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | 153 369.00 | 269 404.00 | 153 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 261.00 | 73 965.00 | 128 261.00 | |
DL TOTAL (I) | 641 429.00 | 703 169.00 | 641 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 429 123.00 | 525 501.00 | 429 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 456.00 | 71 388.00 | 75 456.00 | |
DX Trade payables and related accounts | 36 945.00 | 18 510.00 | 36 945.00 | |
DY Tax and social security liabilities | 99 566.00 | 86 403.00 | 99 566.00 | |
EA Other liabilities | 924.00 | 496.00 | 924.00 | |
EC TOTAL (IV) | 642 014.00 | 702 298.00 | 642 014.00 | |
EE Grand total (I to V) | 1 283 443.00 | 1 405 467.00 | 1 283 443.00 | |
EG Accrued income and payables due within one year | 296 162.00 | 269 572.00 | 296 162.00 | |
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