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A HOME > CORPORATES > ASSUR TOUCOU R > BALANCE SHEET ( 2019-09-13)

THE LIST OF BALANCE SHEET : ASSUR TOUCOU R

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-13 Partially confidential 2018-12-31 Complete
2018-04-16 Partially confidential 2016-12-31 Simplified
NameASSUR TOUCOU R
Siren538456831
Closing2018-12-31
Registry code 8201
Registration number 4131
Management number2011B00687
Activity code 6622Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address82170 POMPIGNAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 596.00 1 596.00 1 596.00
AH Goodwill 70 050.00 70 050.00 70 050.00
AT Other tangible assets 7 997.00 5 389.00 2 608.00 7 997.00
BJ TOTAL (I) 79 643.00 6 985.00 72 658.00 79 643.00
CF Cash and cash equivalents 3 281.00 3 281.00 3 281.00
CH Prepaid expenses 1 413.00 1 413.00 1 413.00
CJ TOTAL (II) 4 694.00 4 694.00 4 694.00
CO Grand total (0 to V) 84 337.00 6 985.00 77 352.00 84 337.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DG Other reserves 32 675.00 19 568.00 32 675.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 805.00 13 107.00 12 805.00
DL TOTAL (I) 53 729.00 40 925.00 53 729.00
DU Loans and Debts from Credit Institutions (3) 5 146.00 13 717.00 5 146.00
DV Miscellaneous Loans and Financial Debts (4) 11 148.00 13 283.00 11 148.00
DX Trade payables and related accounts 3 593.00 2 433.00 3 593.00
DY Tax and social security liabilities 526.00 2 429.00 526.00
EA Other liabilities 3 210.00 4 760.00 3 210.00
EC TOTAL (IV) 23 622.00 36 622.00 23 622.00
EE Grand total (I to V) 77 352.00 77 547.00 77 352.00

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