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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ASSURANCES COURTAGE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | ASSURANCES COURTAGE CONSEILS |
| Siren | 538685843 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 589 |
| Management number | 2015B00896 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 628.00 | 3 391.00 | 1 237.00 | 4 628.00 |
040 Financial Assets | 561.00 | 561.00 | 561.00 | |
044 Total Fixed Assets | 5 189.00 | 3 391.00 | 1 798.00 | 5 189.00 |
072 Receivables – Other | 4 396.00 | 4 396.00 | 4 396.00 | |
084 Cash | 58 850.00 | 58 850.00 | 58 850.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 63 413.00 | 63 413.00 | 63 413.00 | |
110 Total Assets | 68 603.00 | 3 391.00 | 65 211.00 | 68 603.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 584.00 | |||
136 Profit for the Year | 31 367.00 | |||
142 Total Equity - Total I | 43 250.00 | |||
166 Suppliers and related accounts | 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 21 839.00 | |||
176 Total debts | 21 961.00 | |||
180 Liabilities Total | 65 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 879.00 | 1 879.00 | ||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 4 679.00 | 4 679.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
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