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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : INS HOLDING LEVALLOIS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | INS HOLDING LEVALLOIS SAS |
| Siren | 831761457 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95609 |
| Management number | 2017B20245 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 500 999.00 | 21 500 999.00 | 21 500 999.00 | |
BZ Other receivables | 21 625 000.00 | 21 625 000.00 | 21 625 000.00 | |
CF Cash and cash equivalents | 107 251.00 | 107 251.00 | 107 251.00 | |
CJ TOTAL (II) | 21 732 251.00 | 21 732 251.00 | 21 732 251.00 | |
CO Grand total (0 to V) | 43 233 251.00 | 43 233 251.00 | 43 233 251.00 | |
CU Other investments | 21 500 999.00 | 21 500 999.00 | 21 500 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 266 379.00 | 1 025 000.00 | 1 266 379.00 | |
DB Share, merger, contribution premiums, etc. | 20 358 621.00 | 16 400 000.00 | 20 358 621.00 | |
DH Retained earnings | -47 755.00 | -47 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 811.00 | -47 755.00 | 7 811.00 | |
DL TOTAL (I) | 21 585 055.00 | 17 377 244.00 | 21 585 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 648 195.00 | 8 896.00 | 21 648 195.00 | |
DX Trade payables and related accounts | 39 859.00 | |||
EC TOTAL (IV) | 21 648 195.00 | 48 755.00 | 21 648 195.00 | |
EE Grand total (I to V) | 43 233 251.00 | 17 425 999.00 | 43 233 251.00 | |
EG Accrued income and payables due within one year | 21 648 195.00 | 48 755.00 | 21 648 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -19 208.00 | |||
GF Total Operating Expenses (II) | -19 208.00 | |||
GG - OPERATING RESULT (I - II) | 19 208.00 | |||
GR Interest and similar expenses | 11 396.00 | |||
GU Total financial expenses (VI) | 11 396.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -7 811.00 | 47 755.00 | -7 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 811.00 | -47 755.00 | 7 811.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 17 401 000.00 | 4 100 000.00 | 17 401 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 21 501 000.00 | |||
I4 DECREASES Grand Total | 21 501 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 17 401 000.00 | 4 100 000.00 | 17 401 000.00 | |
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