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BALANCE SHEET (
2020-11-19)
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 | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 100382 |
| Management number | 1996B08735 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| 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 |
072 Receivables – Other | 58 990 201.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | |||
110 Total Assets | 202 891 831.00 | |||
120 Share or Individual Capital | 101 002 375.00 | |||
134 Retained Earnings | 2 052 196.00 | |||
136 Profit for the Year | 189 549.00 | |||
142 Total Equity - Total I | 141 082 892.00 | |||
176 Total debts | 55 998 172.00 | |||
180 Liabilities Total | 202 891 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 784.00 | 7 571.00 | 3 784.00 | |
218 Production of services sold - France | 711 487.00 | 1 249 457.00 | 711 487.00 | |
232 Total operating income excluding VAT | 715 272.00 | 1 257 028.00 | 715 272.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 337.00 | 2 658.00 | 6 337.00 | |
242 Other external expenses | 16 809.00 | 17 174.00 | 16 809.00 | |
264 Total operating expenses | 23 147.00 | 19 833.00 | 23 147.00 | |
270 Operating profit | 692 125.00 | 1 237 195.00 | 692 125.00 | |
310 Profit or loss | 184 484.00 | 727 292.00 | 184 484.00 | |
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