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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CNP ASSUR-AMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-09-28 | Simplified |
| 2017-11-23 | Public | 2017-09-30 | Simplified |
| Name | CNP ASSUR-AMERIQUE |
| Siren | 410768485 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 12954 |
| Management number | 1997B01571 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 30 275 472.00 | |||
120 Share or Individual Capital | 16 065 733.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 196 164.00 | |||
142 Total Equity - Total I | 29 689 302.00 | |||
176 Total debts | 14 906.00 | |||
180 Liabilities Total | 30 275 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 205.00 | 874.00 | 205.00 | |
232 Total operating income excluding VAT | 328 731.00 | 628 428.00 | 328 731.00 | |
310 Profit or loss | 198 184.00 | 228 212.00 | 198 184.00 | |
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