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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : ASSUR 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ASSUR 66 |
| Siren | 808714208 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004687 |
| Management number | 2015B00004 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 1 225.00 | 125.00 | 1 350.00 |
AT Other tangible assets | 2 695.00 | 2 391.00 | 303.00 | 2 695.00 |
BJ TOTAL (I) | 4 045.00 | 3 617.00 | 428.00 | 4 045.00 |
BZ Other receivables | 27 545.00 | 27 545.00 | 27 545.00 | |
CF Cash and cash equivalents | 41 100.00 | 41 100.00 | 41 100.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 68 775.00 | 68 775.00 | 68 775.00 | |
CO Grand total (0 to V) | 72 820.00 | 3 617.00 | 69 203.00 | 72 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 1 071.00 | 1 071.00 | 1 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 429.00 | 25 935.00 | 53 429.00 | |
DL TOTAL (I) | 57 800.00 | 30 307.00 | 57 800.00 | |
DX Trade payables and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
DY Tax and social security liabilities | 5 740.00 | 2 786.00 | 5 740.00 | |
EA Other liabilities | 2 123.00 | 66.00 | 2 123.00 | |
EC TOTAL (IV) | 11 403.00 | 6 392.00 | 11 403.00 | |
EE Grand total (I to V) | 69 203.00 | 36 699.00 | 69 203.00 | |
EG Accrued income and payables due within one year | 11 403.00 | 6 392.00 | 11 403.00 | |
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