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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ASSURANCES DE LA COTE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | ASSURANCES DE LA COTE BLEUE |
| Siren | 538862012 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 600 |
| Management number | 2011B02552 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 415.00 | 1 392.00 | 23.00 | 1 415.00 |
AT Other tangible assets | 2 300.00 | 2 107.00 | 193.00 | 2 300.00 |
BH Other financial assets | 1 365.00 | 1 365.00 | 1 365.00 | |
BJ TOTAL (I) | 5 080.00 | 3 499.00 | 1 581.00 | 5 080.00 |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 3 001.00 | 3 001.00 | 3 001.00 | |
CJ TOTAL (II) | 3 516.00 | 3 516.00 | 3 516.00 | |
CO Grand total (0 to V) | 8 596.00 | 3 499.00 | 5 097.00 | 8 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -28 919.00 | -35 055.00 | -28 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 135.00 | 6 136.00 | 1 135.00 | |
DL TOTAL (I) | 2 216.00 | 1 081.00 | 2 216.00 | |
DX Trade payables and related accounts | 2 495.00 | 2 980.00 | 2 495.00 | |
DY Tax and social security liabilities | 386.00 | 384.00 | 386.00 | |
EC TOTAL (IV) | 2 881.00 | 3 364.00 | 2 881.00 | |
EE Grand total (I to V) | 5 097.00 | 4 445.00 | 5 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 917.00 | 16 917.00 | 16 917.00 | |
FJ Net sales | 16 917.00 | 16 917.00 | 16 917.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 917.00 | |||
FW Other purchases and external expenses | 14 633.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 763.00 | |||
GF Total Operating Expenses (II) | 15 782.00 | |||
GG - OPERATING RESULT (I - II) | 1 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 917.00 | 20 872.00 | 16 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 782.00 | 14 736.00 | 15 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 135.00 | 6 136.00 | 1 135.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 495.00 | 2 495.00 | 2 495.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 880.00 | 515.00 | 1 365.00 | 1 880.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 881.00 | 2 881.00 | 2 881.00 | |
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