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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : HAUSSMANN ASSURANCES RCBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | HAUSSMANN ASSURANCES RCBY |
| Siren | 514131275 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001418 |
| Management number | 2009B01115 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
AT Other tangible assets | 3 331.00 | 2 252.00 | 1 079.00 | 3 331.00 |
BJ TOTAL (I) | 4 767.00 | 3 687.00 | 1 079.00 | 4 767.00 |
CF Cash and cash equivalents | 2 922.00 | 2 922.00 | 2 922.00 | |
CJ TOTAL (II) | 2 922.00 | 2 922.00 | 2 922.00 | |
CO Grand total (0 to V) | 7 689.00 | 3 687.00 | 4 002.00 | 7 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -108 464.00 | -108 691.00 | -108 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -136.00 | 228.00 | -136.00 | |
DL TOTAL (I) | -106 400.00 | -106 264.00 | -106 400.00 | |
DP Provisions for Risks | 88 342.00 | 100 342.00 | 88 342.00 | |
DR TOTAL (IV) | 88 342.00 | 100 342.00 | 88 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 296.00 | 52.00 | 10 296.00 | |
DX Trade payables and related accounts | 9 991.00 | 9 215.00 | 9 991.00 | |
EA Other liabilities | 1 772.00 | 1 772.00 | ||
EC TOTAL (IV) | 22 060.00 | 9 267.00 | 22 060.00 | |
EE Grand total (I to V) | 4 002.00 | 3 346.00 | 4 002.00 | |
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