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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : PREVENCIA INSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | PREVENCIA INSURANCE |
| Siren | 823420955 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2416 |
| Management number | 2017B00517 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 EAUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419 359.00 | 419 359.00 | 419 359.00 | |
044 Total Fixed Assets | 419 359.00 | 419 359.00 | 419 359.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 14 838.00 | 14 838.00 | 14 838.00 | |
096 Total Current Assets + Prepaid Expenses | 15 538.00 | 15 538.00 | 15 538.00 | |
110 Total Assets | 434 897.00 | 434 897.00 | 434 897.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46 015.00 | |||
142 Total Equity - Total I | 56 015.00 | |||
156 Loans and similar debts | 365 820.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 525.00 | |||
172 Other debts | 11 525.00 | |||
176 Total debts | 378 882.00 | |||
180 Liabilities Total | 434 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419 359.00 | |||
195 Of which payables due in more than one year | 304 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 854.00 | 7 854.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 8 048.00 | 8 048.00 | ||
270 Operating profit | -8 048.00 | -8 048.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 5 936.00 | 5 936.00 | ||
310 Profit or loss | 46 015.00 | 46 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 419 359.00 | 419 359.00 | ||
492 Total Fixed Assets (Increases) | 419 359.00 | 419 359.00 | ||
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