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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2521 |
| Management number | 2017B00517 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| 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 | 53 383.00 | 365 976.00 | 419 359.00 |
044 Total Fixed Assets | 419 359.00 | 53 383.00 | 365 976.00 | 419 359.00 |
072 Receivables – Other | 49 040.00 | 49 040.00 | 49 040.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 49 986.00 | 49 986.00 | 49 986.00 | |
110 Total Assets | 469 345.00 | 53 383.00 | 415 962.00 | 469 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 015.00 | |||
136 Profit for the Year | -10 295.00 | |||
142 Total Equity - Total I | 45 720.00 | |||
156 Loans and similar debts | 307 097.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 525.00 | |||
172 Other debts | 61 525.00 | |||
176 Total debts | 370 242.00 | |||
180 Liabilities Total | 415 962.00 | |||
195 Of which payables due in more than one year | 245 345.00 | |||
199 Of which current accounts of debit partners | 49 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 536.00 | 536.00 | ||
242 Other external expenses | 2 518.00 | 2 518.00 | ||
264 Total operating expenses | 2 518.00 | 2 518.00 | ||
270 Operating profit | -1 982.00 | -1 982.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 4 930.00 | 4 930.00 | ||
300 Exceptional expenses | 53 383.00 | 53 383.00 | ||
310 Profit or loss | -10 295.00 | -10 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 419 359.00 | 419 359.00 | ||
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