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D HOME > CORPORATES > DESCARTES TRADING > BALANCE SHEET ( 2017-07-10)

THE LIST OF BALANCE SHEET : DESCARTES TRADING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-05 Public 2018-12-31 Bank
2018-06-05 Public 2017-12-31 Bank
2017-07-10 Public 2016-12-31 Bank
NameDESCARTES TRADING
Siren450828074
Closing2016-12-31
Registry code 9201
Registration number 25672
Management number2003B05579
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address92800 PUTEAUX
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 1 019 402 000.00 513 536 000.00 1 019 402 000.00
A2 TOTAL ASSETS 23 248 000.00 71 587 000.00 23 248 000.00
A3 TOTAL ASSETS 2 147 483 647.00 2 060 012 000.00 2 147 483 647.00
P1 LIABILITIES - Equity 2 147 483 647.00 874 781 000.00 2 147 483 647.00
P2 LIABILITIES - Gross Technical Reserves 1 584 000.00 250 000.00 1 584 000.00
P3 TOTAL LIABILITIES 377 000 000.00 377 000 000.00 377 000 000.00
P7 LIABILITIES - Retained Earnings -21 445 000.00 -20 000.00 -21 445 000.00
P8 LIABILITIES - Profit or Loss for the Year 3 579 000.00 -21 426 000.00 3 579 000.00
P9 TOTAL LIABILITIES 2 147 483 647.00 2 060 012 000.00 2 147 483 647.00
R1 Income Statement - Premiums - Earned Contributions 170 135 000.00 414 468 000.00 170 135 000.00
R2 Income Statement - Claims Expenses -156 132 000.00 -409 430 000.00 -156 132 000.00

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