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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : POE MA INSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | POE MA INSURANCES |
| Siren | 419620182 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54031 |
| Management number | 1998B10970 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 201 233.00 | 201 233.00 | 201 233.00 | |
AT Other tangible assets | 4 222.00 | 1 381.00 | 2 841.00 | 4 222.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 5 105 897.00 | 1 381.00 | 5 104 516.00 | 5 105 897.00 |
BX Customers and related accounts | 26 155.00 | 26 155.00 | 26 155.00 | |
BZ Other receivables | 84 050.00 | 84 050.00 | 84 050.00 | |
CF Cash and cash equivalents | 400 881.00 | 400 881.00 | 400 881.00 | |
CH Prepaid expenses | 2 735.00 | 2 735.00 | 2 735.00 | |
CJ TOTAL (II) | 513 820.00 | 513 820.00 | 513 820.00 | |
CO Grand total (0 to V) | 5 619 717.00 | 1 381.00 | 5 618 336.00 | 5 619 717.00 |
CR Shares due in more than one year | 9.00 | 9.00 | ||
CU Other investments | 4 900 443.00 | 4 900 443.00 | 4 900 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 939.00 | 8 000.00 | 81 939.00 | |
DB Share, merger, contribution premiums, etc. | 4 412 919.00 | 4 412 919.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 78 968.00 | 68 098.00 | 78 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 465.00 | 11 670.00 | 13 465.00 | |
DL TOTAL (I) | 4 588 092.00 | 87 768.00 | 4 588 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 554 249.00 | 137 450.00 | 554 249.00 | |
DX Trade payables and related accounts | 19 006.00 | 174 745.00 | 19 006.00 | |
DY Tax and social security liabilities | 127 265.00 | 147 092.00 | 127 265.00 | |
EA Other liabilities | 246 009.00 | 867 396.00 | 246 009.00 | |
EB Prepaid income (2) | 83 715.00 | 83 715.00 | 83 715.00 | |
EC TOTAL (IV) | 1 030 244.00 | 1 410 398.00 | 1 030 244.00 | |
EE Grand total (I to V) | 5 618 336.00 | 1 498 167.00 | 5 618 336.00 | |
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