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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : INVENIA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-25 | Partially confidential | 2015-12-31 | Complete |
| Name | INVENIA ASSURANCES |
| Siren | 508312832 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010391 |
| Management number | 2008B01511 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 780.00 | 7 145.00 | 2 635.00 | 9 780.00 |
AT Other tangible assets | 96 781.00 | 11 999.00 | 84 782.00 | 96 781.00 |
BH Other financial assets | 34 700.00 | 34 700.00 | 34 700.00 | |
BJ TOTAL (I) | 241 261.00 | 19 144.00 | 222 117.00 | 241 261.00 |
BX Customers and related accounts | 150 209.00 | 150 209.00 | 150 209.00 | |
BZ Other receivables | 404 780.00 | 404 780.00 | 404 780.00 | |
CF Cash and cash equivalents | 890 451.00 | 890 451.00 | 890 451.00 | |
CH Prepaid expenses | 9 487.00 | 9 487.00 | 9 487.00 | |
CJ TOTAL (II) | 1 454 927.00 | 1 454 927.00 | 1 454 927.00 | |
CO Grand total (0 to V) | 1 696 189.00 | 19 144.00 | 1 677 045.00 | 1 696 189.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 122 477.00 | 87 834.00 | 122 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 196.00 | 34 642.00 | 48 196.00 | |
DL TOTAL (I) | 179 472.00 | 131 277.00 | 179 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 189.00 | 33 862.00 | 57 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 821.00 | 1 820.00 | 1 821.00 | |
DX Trade payables and related accounts | 1 016 382.00 | 326 450.00 | 1 016 382.00 | |
DY Tax and social security liabilities | 28 755.00 | 31 170.00 | 28 755.00 | |
EA Other liabilities | 117 933.00 | 387 892.00 | 117 933.00 | |
EB Prepaid income (2) | 275 493.00 | 275 493.00 | ||
EC TOTAL (IV) | 1 497 573.00 | 781 195.00 | 1 497 573.00 | |
EE Grand total (I to V) | 1 677 045.00 | 912 471.00 | 1 677 045.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 821.00 | 1 821.00 | 1 821.00 | |
8B Suppliers and Related Accounts | 1 016 382.00 | 1 016 382.00 | 1 016 382.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 117 933.00 | 117 933.00 | 117 933.00 | |
8L Deferred income | 275 493.00 | 275 493.00 | 275 493.00 | |
VH Loans with a maturity of more than one year at origin | 57 189.00 | 15 778.00 | 41 411.00 | 57 189.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 599 176.00 | 564 476.00 | 34 700.00 | 599 176.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 497 573.00 | 1 456 162.00 | 41 411.00 | 1 497 573.00 |
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