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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : ASSUR AND LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| Name | ASSUR AND LIFE |
| Siren | 883043333 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 5541 |
| Management number | 2020B03690 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 762.00 | 1 515.00 | 4 246.00 | 5 762.00 |
BJ TOTAL (I) | 5 762.00 | 1 515.00 | 4 246.00 | 5 762.00 |
CF Cash and cash equivalents | 4 402.00 | 4 402.00 | 4 402.00 | |
CJ TOTAL (II) | 4 402.00 | 4 402.00 | 4 402.00 | |
CO Grand total (0 to V) | 10 164.00 | 1 515.00 | 8 649.00 | 10 164.00 |
| 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 | |
DH Retained earnings | -499.00 | -499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170.00 | -499.00 | 170.00 | |
DL TOTAL (I) | 671.00 | 501.00 | 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 947.00 | 5 234.00 | 7 947.00 | |
DY Tax and social security liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 7 977.00 | 5 234.00 | 7 977.00 | |
EE Grand total (I to V) | 8 649.00 | 5 735.00 | 8 649.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 897.00 | |||
FJ Net sales | 9 897.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 9 897.00 | |||
FW Other purchases and external expenses | 7 659.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 058.00 | |||
GE Other Expenses | 978.00 | |||
GF Total Operating Expenses (II) | 9 696.00 | |||
GG - OPERATING RESULT (I - II) | 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 132.00 | |||
HD Total exceptional income (VII) | 1 132.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 132.00 | |||
HK Income tax | 30.00 | 30.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 897.00 | 1 470.00 | 9 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 726.00 | 1 969.00 | 9 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 170.00 | -499.00 | 170.00 | |
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