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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : ASSUR PREVOYANCE SANTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | ASSUR PREVOYANCE SANTE CONSEIL |
| Siren | 788758225 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9144 |
| Management number | 2017B01210 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 246.00 | 454.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 3 246.00 | 454.00 | 3 700.00 |
068 Receivables – Trade and related accounts | 19 213.00 | 19 213.00 | 19 213.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 11 650.00 | 11 650.00 | 11 650.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 34 563.00 | 34 563.00 | 34 563.00 | |
110 Total Assets | 38 263.00 | 3 246.00 | 35 017.00 | 38 263.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -888.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 8 765.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 6 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 791.00 | |||
172 Other debts | 19 535.00 | |||
176 Total debts | 26 251.00 | |||
180 Liabilities Total | 35 017.00 | |||
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