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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ACTIV'ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ACTIV'ASSUR |
| Siren | 511522138 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8876 |
| Management number | 2009B00572 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Ozouer-le-Voulgis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 555.00 | 1 182.00 | 372.00 | 1 555.00 |
044 Total Fixed Assets | 41 555.00 | 1 182.00 | 40 372.00 | 41 555.00 |
068 Receivables – Trade and related accounts | 4 635.00 | 4 635.00 | 4 635.00 | |
072 Receivables – Other | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 36 131.00 | 36 131.00 | 36 131.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 44 184.00 | 44 184.00 | 44 184.00 | |
110 Total Assets | 85 740.00 | 1 182.00 | 84 557.00 | 85 740.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 735.00 | |||
142 Total Equity - Total I | 19 985.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 435.00 | |||
172 Other debts | 64 230.00 | |||
176 Total debts | 64 572.00 | |||
180 Liabilities Total | 84 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 568.00 | 41 568.00 | ||
492 Total Fixed Assets (Increases) | 283.00 | 283.00 | ||
494 Total Fixed Assets (Decreases) | 295.00 | 295.00 | ||
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