Grow your business safely with ASSURANCES SCULFORT FINANCES
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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ASSURANCES SCULFORT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| Name | ASSURANCES SCULFORT FINANCES |
| Siren | 752053371 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6972 |
| Management number | 2012B00403 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59620 AULNOYE-AYMERIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 369 957.00 | 2 369 957.00 | 2 369 957.00 | |
CF Cash and cash equivalents | 362 115.00 | 362 115.00 | 362 115.00 | |
CJ TOTAL (II) | 362 115.00 | 362 115.00 | 362 115.00 | |
CO Grand total (0 to V) | 2 732 072.00 | 2 732 072.00 | 2 732 072.00 | |
CU Other investments | 2 369 957.00 | 2 369 957.00 | 2 369 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 1 657 055.00 | 1 657 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 292.00 | -11 292.00 | ||
DL TOTAL (I) | 1 825 763.00 | 1 825 763.00 | ||
DU Loans and Debts from Credit Institutions (3) | 660 010.00 | 660 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 563.00 | 206 563.00 | ||
DX Trade payables and related accounts | 3 988.00 | 3 988.00 | ||
DY Tax and social security liabilities | 35 746.00 | 35 746.00 | ||
EC TOTAL (IV) | 906 309.00 | 906 309.00 | ||
EE Grand total (I to V) | 2 732 072.00 | 2 732 072.00 | ||
EG Accrued income and payables due within one year | 466 309.00 | 466 309.00 | ||
| 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 | 3 989.00 | 3 989.00 | 3 989.00 | |
8E Income Taxes | 31 246.00 | 31 246.00 | 31 246.00 | |
VG Loans with a maturity of up to one year at origin | 11.00 | 11.00 | 11.00 | |
VH Loans with a maturity of more than one year at origin | 660 000.00 | 220 000.00 | 440 000.00 | 660 000.00 |
VI Group and Associates | 206 564.00 | 206 564.00 | 206 564.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 500.00 | 4 500.00 | 4 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 906 310.00 | 466 310.00 | 440 000.00 | 906 310.00 |
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