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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CENTRAL EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Bank |
| 2017-06-29 | Public | 2016-12-31 | Bank |
| Name | CENTRAL EXPANSION |
| Siren | 612046078 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45860 |
| Management number | 1987B05329 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 867 000.00 | 867 000.00 | ||
A2 TOTAL ASSETS | 7 053 000.00 | 7 053 000.00 | ||
A3 TOTAL ASSETS | 7 920 000.00 | 7 920 000.00 | ||
P1 LIABILITIES - Equity | 300 000.00 | 300 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 3 055 000.00 | 3 055 000.00 | ||
P3 TOTAL LIABILITIES | 2 400 000.00 | 2 400 000.00 | ||
P5 LIABILITIES - Reserves | 172 000.00 | 172 000.00 | ||
P7 LIABILITIES - Retained Earnings | 1 720 000.00 | 1 720 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 274 000.00 | 274 000.00 | ||
P9 TOTAL LIABILITIES | 7 920 000.00 | 7 920 000.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 281 000.00 | 281 000.00 | ||
R2 Income Statement - Claims Expenses | 63 000.00 | 63 000.00 | ||
R3 Income Statement - Technical Result | 274 000.00 | 274 000.00 | ||
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