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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : Allianz France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | Allianz France |
| Siren | 303265128 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22915 |
| Management number | 2016B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| 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 |
028 Tangible Assets | 359 000.00 | 359 000.00 | 359 000.00 | |
040 Financial Assets | 2 147 483 647.00 | 263 762 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 263 762 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
072 Receivables – Other | 9 622 000.00 | 462 000.00 | 9 160 000.00 | 9 622 000.00 |
080 Sellable securities | 14 000.00 | 1 000.00 | 13 000.00 | 14 000.00 |
084 Cash | 300 000.00 | 300 000.00 | 300 000.00 | |
096 Total Current Assets + Prepaid Expenses | 9 935 000.00 | 463 000.00 | 9 473 000.00 | 9 935 000.00 |
110 Total Assets | 2 147 483 647.00 | 264 225 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 859 142 000.00 | |||
124 Revaluation Adjustments | 746 214 000.00 | |||
126 Legal Reserve | 88 376 000.00 | |||
132 Other Reserves | 404 075 000.00 | |||
134 Retained Earnings | 319 289 000.00 | |||
136 Profit for the Year | 770 988 000.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 40 885 000.00 | |||
156 Loans and similar debts | 35 000.00 | |||
172 Other debts | 24 386 000.00 | |||
176 Total debts | 24 421 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 926 000.00 | 1 363 000.00 | 926 000.00 | |
232 Total operating income excluding VAT | 1 179 000.00 | 6 301 000.00 | 1 179 000.00 | |
242 Other external expenses | 5 838 000.00 | 5 639 000.00 | 5 838 000.00 | |
244 Taxes, duties and similar payments | 1 236 000.00 | 1 223 000.00 | 1 236 000.00 | |
254 Depreciation and amortization | 323 000.00 | 285 000.00 | 323 000.00 | |
262 Other expenses | 69 000.00 | 249 000.00 | 69 000.00 | |
264 Total operating expenses | 13 341 000.00 | 9 004 000.00 | 13 341 000.00 | |
270 Operating profit | -12 162 000.00 | -2 703 000.00 | -12 162 000.00 | |
280 Financial income | 778 229 000.00 | 1 033 589 000.00 | 778 229 000.00 | |
290 Exceptional income | 12 425 000.00 | 9 289 000.00 | 12 425 000.00 | |
294 Financial expenses | 2 602 000.00 | 11 275 000.00 | 2 602 000.00 | |
300 Exceptional expenses | 3 704 000.00 | 9 021 000.00 | 3 704 000.00 | |
306 Income tax's | 1 192 000.00 | 1 802 000.00 | 1 192 000.00 | |
310 Profit or loss | 770 988 000.00 | 1 018 076 000.00 | 770 988 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 342 000.00 | 79 342 000.00 | ||
484 DECREASES Financial Assets | 33 841 000.00 | 33 841 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 147 483 647.00 | 2 147 483 647.00 | ||
492 Total Fixed Assets (Increases) | 79 342 000.00 | 79 342 000.00 | ||
494 Total Fixed Assets (Decreases) | 33 841 000.00 | 33 841 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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