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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : CENTRE ASSURANCE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| Name | CENTRE ASSURANCE COURTAGE |
| Siren | 835160052 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 10406 |
| Management number | 2018B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 470 000.00 | 470 000.00 | 470 000.00 | |
BZ Other receivables | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 2 351.00 | 2 351.00 | 2 351.00 | |
CJ TOTAL (II) | 18 351.00 | 18 351.00 | 18 351.00 | |
CO Grand total (0 to V) | 488 351.00 | 488 351.00 | 488 351.00 | |
CS Evaluated investments - equity method | 470 000.00 | 470 000.00 | 470 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 87 348.00 | 87 348.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 173.00 | -4 173.00 | ||
DL TOTAL (I) | 84 175.00 | 84 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 271 251.00 | 271 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 408.00 | 93 408.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
EA Other liabilities | 39 017.00 | 39 017.00 | ||
EC TOTAL (IV) | 404 177.00 | 404 177.00 | ||
EE Grand total (I to V) | 488 352.00 | 488 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 160.00 | |||
GF Total Operating Expenses (II) | 3 160.00 | |||
GG - OPERATING RESULT (I - II) | -3 160.00 | |||
GU Total financial expenses (VI) | 1 014.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 174.00 | 4 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 173.00 | -4 173.00 | ||
| 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 | 500.00 | 500.00 | 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 132 425.00 | 132 425.00 | 132 425.00 | |
VG Loans with a maturity of up to one year at origin | 271 251.00 | 212 143.00 | 59 109.00 | 271 251.00 |
VS Prepaid expenses | 16 000.00 | 16 000.00 | 16 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 000.00 | 16 000.00 | 16 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 404 177.00 | 345 068.00 | 59 109.00 | 404 177.00 |
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