Grow your business safely with LES ASSUREURS UNIS
All the information you need about LES ASSUREURS UNIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ASSUREURS UNIS >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LES ASSUREURS UNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| Name | LES ASSUREURS UNIS |
| Siren | 839130838 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015980 |
| Management number | 2018B00781 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 364.00 | 36 364.00 | 36 364.00 | |
CF Cash and cash equivalents | 2 603.00 | 2 603.00 | 2 603.00 | |
CJ TOTAL (II) | 38 967.00 | 38 967.00 | 38 967.00 | |
CO Grand total (0 to V) | 38 967.00 | 38 967.00 | 38 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 14 158.00 | 14 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 741.00 | 14 258.00 | 15 741.00 | |
DL TOTAL (I) | 30 999.00 | 15 258.00 | 30 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106.00 | |||
DX Trade payables and related accounts | 303.00 | 22 562.00 | 303.00 | |
DY Tax and social security liabilities | 2 778.00 | 2 516.00 | 2 778.00 | |
EA Other liabilities | 4 887.00 | 4 887.00 | ||
EC TOTAL (IV) | 7 968.00 | 25 184.00 | 7 968.00 | |
EE Grand total (I to V) | 38 967.00 | 40 442.00 | 38 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 484 391.00 | 484 391.00 | 484 391.00 | |
FJ Net sales | 484 391.00 | 484 391.00 | 484 391.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 484 394.00 | |||
FW Other purchases and external expenses | 465 875.00 | |||
GF Total Operating Expenses (II) | 465 875.00 | |||
GG - OPERATING RESULT (I - II) | 18 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 778.00 | 2 516.00 | 2 778.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 484 394.00 | 203 415.00 | 484 394.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 468 653.00 | 189 157.00 | 468 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 741.00 | 14 258.00 | 15 741.00 | |
all companies in France
Complete and comprehensive database.
