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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : UNIV ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | UNIV ASSUR |
| Siren | 817873136 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1248 |
| Management number | 2016B00068 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 060.00 | 13 060.00 | 13 060.00 | |
028 Tangible Assets | 1 435.00 | 916.00 | 518.00 | 1 435.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 14 664.00 | 916.00 | 13 747.00 | 14 664.00 |
068 Receivables – Trade and related accounts | 4 052.00 | 4 052.00 | 4 052.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 61 311.00 | 61 311.00 | 61 311.00 | |
096 Total Current Assets + Prepaid Expenses | 65 817.00 | 65 817.00 | 65 817.00 | |
110 Total Assets | 80 481.00 | 916.00 | 79 564.00 | 80 481.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 690.00 | |||
136 Profit for the Year | 31 793.00 | |||
142 Total Equity - Total I | 53 683.00 | |||
156 Loans and similar debts | 11 507.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 099.00 | |||
172 Other debts | 10 893.00 | |||
176 Total debts | 25 881.00 | |||
180 Liabilities Total | 79 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 060.00 | |||
195 Of which payables due in more than one year | 8 301.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 060.00 | 13 060.00 | ||
490 Total Fixed Assets (Gross Value) | 1 604.00 | 1 604.00 | ||
492 Total Fixed Assets (Increases) | 13 060.00 | 13 060.00 | ||
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