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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EPAC ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | EPAC ASSURANCES |
| Siren | 504544289 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14059 |
| Management number | 2008B02111 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 517.00 | 517.00 | 517.00 | |
AH Goodwill | 473 931.00 | 473 931.00 | 473 931.00 | |
AP Buildings | 2 339.00 | 2 339.00 | 2 339.00 | |
AT Other tangible assets | 40 254.00 | 38 244.00 | 2 010.00 | 40 254.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 766 154.00 | 41 099.00 | 725 054.00 | 766 154.00 |
BX Customers and related accounts | 131.00 | 131.00 | 131.00 | |
BZ Other receivables | 142 933.00 | 142 933.00 | 142 933.00 | |
CF Cash and cash equivalents | 42 977.00 | 42 977.00 | 42 977.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 186 861.00 | 186 861.00 | 186 861.00 | |
CO Grand total (0 to V) | 953 015.00 | 41 099.00 | 911 915.00 | 953 015.00 |
CU Other investments | 246 414.00 | 246 414.00 | 246 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 224 700.00 | 224 700.00 | 224 700.00 | |
DD Legal reserve (1) | 22 470.00 | 22 470.00 | 22 470.00 | |
DG Other reserves | 240 414.00 | 163 159.00 | 240 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 034.00 | 123 255.00 | 104 034.00 | |
DK Regulated provisions | 3 851.00 | 1 427.00 | 3 851.00 | |
DL TOTAL (I) | 595 468.00 | 535 011.00 | 595 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 153.00 | 301 367.00 | 263 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248.00 | 1 532.00 | 248.00 | |
DX Trade payables and related accounts | 7 840.00 | 6 876.00 | 7 840.00 | |
DY Tax and social security liabilities | 38 913.00 | 89 687.00 | 38 913.00 | |
DZ Fixed asset liabilities and related accounts | 6 293.00 | 7 979.00 | 6 293.00 | |
EC TOTAL (IV) | 316 447.00 | 407 440.00 | 316 447.00 | |
EE Grand total (I to V) | 911 915.00 | 942 451.00 | 911 915.00 | |
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