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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : Roussin - Berger Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | Roussin - Berger Assurances |
| Siren | 878346808 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12870 |
| Management number | 2019B02190 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84820 Visan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 107.00 | 218.00 | 889.00 | 1 107.00 |
AP Buildings | 200 543.00 | 4 589.00 | 195 954.00 | 200 543.00 |
AT Other tangible assets | 9 934.00 | 217.00 | 9 717.00 | 9 934.00 |
BJ TOTAL (I) | 211 584.00 | 5 024.00 | 206 560.00 | 211 584.00 |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 211 585.00 | 5 024.00 | 206 561.00 | 211 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 919.00 | -9 919.00 | ||
DL TOTAL (I) | -8 919.00 | -8 919.00 | ||
DU Loans and Debts from Credit Institutions (3) | 193 364.00 | 193 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 396.00 | 21 396.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 215 480.00 | 215 480.00 | ||
EE Grand total (I to V) | 206 561.00 | 206 561.00 | ||
EI Including equity loans | 21 396.00 | 21 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 1 734.00 | |||
FX Taxes, duties, and similar payments | 2 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 024.00 | |||
GF Total Operating Expenses (II) | 9 038.00 | |||
GG - OPERATING RESULT (I - II) | -8 538.00 | |||
GR Interest and similar expenses | 1 380.00 | |||
GU Total financial expenses (VI) | 1 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 419.00 | 10 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 919.00 | -9 919.00 | ||
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