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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : ASSUR NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-06-30 | Simplified |
| 2019-10-01 | Public | 2019-06-30 | Simplified |
| Name | ASSUR NATURE |
| Siren | 841820822 |
| Closing | 2021-06-30 |
| Registry code | 5906 |
| Registration number | 6923 |
| Management number | 2018B00618 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59278 ESCAUTPONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 351.00 | 351.00 | 351.00 | |
110 Total Assets | 406.00 | 406.00 | 406.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 225.00 | |||
136 Profit for the Year | -869.00 | |||
142 Total Equity - Total I | -5 594.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139.00 | 139.00 | ||
222 Inventory production | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 139.00 | 139.00 | ||
242 Other external expenses | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 1 008.00 | 1 008.00 | ||
270 Operating profit | -869.00 | -869.00 | ||
310 Profit or loss | -869.00 | -869.00 | ||
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