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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : CEE ASSURANCES - CABINET EUROPEEN D'ETUDE D'ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | CEE ASSURANCES - CABINET EUROPEEN D'ETUDE D'ASSURANCES |
| Siren | 350562468 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 301 |
| Management number | 1992B00512 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 LA CELLE SAINT CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 069.00 | 24 069.00 | 24 069.00 | |
AP Buildings | 1 403.00 | 1 403.00 | 1 403.00 | |
AT Other tangible assets | 97 953.00 | 91 108.00 | 6 845.00 | 97 953.00 |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 126 474.00 | 116 580.00 | 9 894.00 | 126 474.00 |
BX Customers and related accounts | 4 208.00 | 4 208.00 | 4 208.00 | |
BZ Other receivables | 91 812.00 | 91 812.00 | 91 812.00 | |
CD Marketable securities | 44 266.00 | 44 266.00 | 44 266.00 | |
CF Cash and cash equivalents | 129 210.00 | 129 210.00 | 129 210.00 | |
CH Prepaid expenses | 10 446.00 | 10 446.00 | 10 446.00 | |
CJ TOTAL (II) | 279 941.00 | 279 941.00 | 279 941.00 | |
CO Grand total (0 to V) | 406 415.00 | 116 580.00 | 289 835.00 | 406 415.00 |
CR Shares due in more than one year | 3 049.00 | 3 049.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 400.00 | 38 400.00 | ||
DD Legal reserve (1) | 3 840.00 | 3 840.00 | ||
DH Retained earnings | 10 236.00 | 10 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 336.00 | 5 336.00 | ||
DL TOTAL (I) | 57 812.00 | 57 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DW Advances and down payments received on current orders | 116 999.00 | 116 999.00 | ||
DX Trade payables and related accounts | 34 055.00 | 34 055.00 | ||
DY Tax and social security liabilities | 46 786.00 | 46 786.00 | ||
EA Other liabilities | 34 163.00 | 34 163.00 | ||
EC TOTAL (IV) | 232 023.00 | 232 023.00 | ||
EE Grand total (I to V) | 289 835.00 | 289 835.00 | ||
EG Accrued income and payables due within one year | 115 024.00 | 115 024.00 | ||
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