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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : L'ASSURANCE NIMOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | L'ASSURANCE NIMOISE |
| Siren | 849858360 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007767 |
| Management number | 2019B00850 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 506.00 | 2 081.00 | 1 425.00 | 3 506.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 3 986.00 | 2 081.00 | 1 905.00 | 3 986.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 31 421.00 | 31 421.00 | 31 421.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 31 823.00 | 31 823.00 | 31 823.00 | |
110 Total Assets | 35 809.00 | 2 081.00 | 33 728.00 | 35 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 755.00 | |||
136 Profit for the Year | 11 728.00 | |||
142 Total Equity - Total I | 16 483.00 | |||
156 Loans and similar debts | 6 077.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 11 099.00 | |||
176 Total debts | 17 245.00 | |||
180 Liabilities Total | 33 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
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