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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : CNP-ASSUR-VALEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2017-12-29 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | CNP-ASSUR-VALEURS |
| Siren | 382018042 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14370 |
| Management number | 1991B07402 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 30 304 262.00 | |||
120 Share or Individual Capital | 18 009 239.00 | |||
134 Retained Earnings | 590 295.00 | |||
136 Profit for the Year | 703 826.00 | |||
142 Total Equity - Total I | 24 902 726.00 | |||
176 Total debts | 5 400 155.00 | |||
180 Liabilities Total | 30 304 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 215 542.00 | 1 514 262.00 | 1 215 542.00 | |
264 Total operating expenses | 1 186 872.00 | 1 450 271.00 | 1 186 872.00 | |
270 Operating profit | 1 047 632.00 | 1 239 360.00 | 1 047 632.00 | |
310 Profit or loss | 703 826.00 | 981 260.00 | 703 826.00 | |
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