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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : CNP ASSUR-UNIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-09-30 | Bank |
| 2022-01-21 | Public | 2021-09-30 | Bank |
| 2020-11-19 | Public | 2020-09-30 | Simplified |
| 2019-11-29 | Public | 2019-09-30 | Simplified |
| 2018-11-20 | Public | 2018-09-28 | Simplified |
| 2017-11-23 | Public | 2017-09-29 | Simplified |
| Name | CNP ASSUR-UNIVERS |
| Siren | 407798230 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 112017 |
| Management number | 1996B08735 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| 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 |
080 Sellable securities | 81 909 636.00 | |||
096 Total Current Assets + Prepaid Expenses | 119 531 842.00 | |||
110 Total Assets | 188 592 281.00 | |||
120 Share or Individual Capital | 104 131 810.00 | |||
134 Retained Earnings | 803 282.00 | |||
136 Profit for the Year | 411 479.00 | |||
142 Total Equity - Total I | 137 384 577.00 | |||
176 Total debts | 50 745 696.00 | |||
180 Liabilities Total | 188 592 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 53 057.00 | 84.00 | 53 057.00 | |
232 Total operating income excluding VAT | 955 640.00 | 1 605 091.00 | 955 640.00 | |
236 Inventory change (goods) | -511.00 | -81 662.00 | -511.00 | |
264 Total operating expenses | 17 111.00 | 7 797.00 | 17 111.00 | |
310 Profit or loss | 411 990.00 | 1 071 798.00 | 411 990.00 | |
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