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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ALLIANZ FRANCE ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Bank |
| 2021-07-07 | Public | 2020-12-31 | Bank |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Bank |
| Name | ALLIANZ FRANCE ANGEL |
| Siren | 808438790 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21664 |
| Management number | 2016B05964 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92076 PARIS LA DEFENSE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 126 001 089.00 | 126 001 089.00 | 126 001 089.00 | |
120 Share or Individual Capital | 125 894 501.00 | |||
136 Profit for the Year | 4 260 807.00 | |||
140 Regulated Provisions | -4 218 404.00 | |||
142 Total Equity - Total I | 125 936 903.00 | |||
172 Other debts | 64 185.00 | |||
176 Total debts | 64 185.00 | |||
180 Liabilities Total | 126 001 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 600 000.00 | |||
262 Other expenses | -150.00 | |||
310 Profit or loss | 4 260 807.00 | 3 439 539.00 | 4 260 807.00 | |
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