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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : ASSURISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURISSIMO |
| Siren | 539784777 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41052 |
| Management number | 2012B01020 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 469 709.00 | 3 469 709.00 | 3 469 709.00 | |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 266 519.00 | 125 830.00 | 140 689.00 | 266 519.00 |
040 Financial Assets | 27 659.00 | 27 659.00 | 27 659.00 | |
044 Total Fixed Assets | 3 778 886.00 | 140 830.00 | 3 638 057.00 | 3 778 886.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 555 968.00 | 555 968.00 | 555 968.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 279 011.00 | 279 011.00 | 279 011.00 | |
092 Prepaid expenses | 12 021.00 | 12 021.00 | 12 021.00 | |
096 Total Current Assets + Prepaid Expenses | 899 000.00 | 899 000.00 | 899 000.00 | |
110 Total Assets | 4 677 886.00 | 140 830.00 | 4 537 056.00 | 4 677 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 805 800.00 | |||
136 Profit for the Year | 264 010.00 | |||
142 Total Equity - Total I | 1 075 309.00 | |||
156 Loans and similar debts | 2 223 113.00 | |||
166 Suppliers and related accounts | 175 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 267.00 | |||
172 Other debts | 536 392.00 | |||
174 Prepaid income | 526 396.00 | |||
176 Total debts | 3 461 747.00 | |||
180 Liabilities Total | 4 537 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 176.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
195 Of which payables due in more than one year | 1 783 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 114 224.00 | 114 224.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 108 676.00 | 108 676.00 | ||
490 Total Fixed Assets (Gross Value) | 3 710 074.00 | 3 710 074.00 | ||
492 Total Fixed Assets (Increases) | 222 900.00 | 222 900.00 | ||
494 Total Fixed Assets (Decreases) | 172 362.00 | 172 362.00 | ||
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