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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : EUROP ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROP ASSURANCES |
| Siren | 492554415 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8496 |
| Management number | 2012B01146 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 BETHUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 80.00 | 80.00 | 80.00 | |
BX Customers and related accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
BZ Other receivables | 206 698.00 | 206 698.00 | 206 698.00 | |
CD Marketable securities | 1 126.00 | 1.00 | 1 125.00 | 1 126.00 |
CF Cash and cash equivalents | 201 589.00 | 201 589.00 | 201 589.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 410 980.00 | 1.00 | 410 980.00 | 410 980.00 |
CO Grand total (0 to V) | 411 060.00 | 1.00 | 411 060.00 | 411 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 150.00 | 2 000.00 | |
DG Other reserves | 7 903.00 | 7 903.00 | 7 903.00 | |
DH Retained earnings | 5 773.00 | 5 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 237.00 | 7 623.00 | 18 237.00 | |
DL TOTAL (I) | 53 913.00 | 35 676.00 | 53 913.00 | |
DP Provisions for Risks | 112 198.00 | |||
DR TOTAL (IV) | 112 198.00 | |||
DU Loans and Debts from Credit Institutions (3) | 182 916.00 | 82 762.00 | 182 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 660.00 | 723.00 | 12 660.00 | |
DW Advances and down payments received on current orders | 16 495.00 | |||
DX Trade payables and related accounts | 33 202.00 | 60 116.00 | 33 202.00 | |
DY Tax and social security liabilities | 26 010.00 | 92 368.00 | 26 010.00 | |
EA Other liabilities | 102 358.00 | 44 509.00 | 102 358.00 | |
EC TOTAL (IV) | 357 147.00 | 296 973.00 | 357 147.00 | |
EE Grand total (I to V) | 411 060.00 | 444 846.00 | 411 060.00 | |
EG Accrued income and payables due within one year | 209 574.00 | 296 973.00 | 209 574.00 | |
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