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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ASSURANCE CREIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | ASSURANCE CREIL |
| Siren | 820715878 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4656 |
| Management number | 2016B00662 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 100.00 | 4 002.00 | 48 097.00 | 52 100.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 52 800.00 | 4 002.00 | 48 797.00 | 52 800.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 740.00 | 5 740.00 | 5 740.00 | |
084 Cash | 11 719.00 | 11 719.00 | 11 719.00 | |
096 Total Current Assets + Prepaid Expenses | 17 460.00 | 17 460.00 | 17 460.00 | |
110 Total Assets | 70 260.00 | 4 002.00 | 66 257.00 | 70 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 902.00 | |||
136 Profit for the Year | 11 080.00 | |||
142 Total Equity - Total I | 17 982.00 | |||
156 Loans and similar debts | 38 371.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 8 331.00 | |||
176 Total debts | 48 275.00 | |||
180 Liabilities Total | 66 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 700.00 | |||
195 Of which payables due in more than one year | 28 530.00 | |||
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