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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : HOLDING EUROPEENE D'ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2020-12-31 | Complete |
| 2022-06-07 | Public | 2019-12-31 | Complete |
| Name | HOLDING EUROPEENE D'ASSURANCE |
| Siren | 378042519 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15283 |
| Management number | 2010B20561 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 745.00 | 2 745.00 | 2 745.00 | |
CF Cash and cash equivalents | 68 067.00 | 68 067.00 | 68 067.00 | |
CJ TOTAL (II) | 70 813.00 | 70 813.00 | 70 813.00 | |
CO Grand total (0 to V) | 70 813.00 | 70 813.00 | 70 813.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -45 869.00 | 5 728.00 | -45 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 938.00 | -51 598.00 | 88 938.00 | |
DL TOTAL (I) | 51 453.00 | -37 484.00 | 51 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 61.00 | 32.00 | |
DX Trade payables and related accounts | 4 806.00 | 6 893.00 | 4 806.00 | |
DY Tax and social security liabilities | 14 521.00 | 14 521.00 | ||
EA Other liabilities | 180 000.00 | |||
EC TOTAL (IV) | 19 359.00 | 186 955.00 | 19 359.00 | |
EE Grand total (I to V) | 70 813.00 | 149 470.00 | 70 813.00 | |
EG Accrued income and payables due within one year | 19 359.00 | 186 955.00 | 19 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 891.00 | 135 891.00 | 135 891.00 | |
FJ Net sales | 135 891.00 | 135 891.00 | 135 891.00 | |
FR Total operating income (I) | 135 891.00 | |||
FW Other purchases and external expenses | 32 282.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 32 432.00 | |||
GG - OPERATING RESULT (I - II) | 103 459.00 | |||
GI Supported loss or transferred profit (IV) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 153 000.00 | |||
HH Total exceptional expenses (VIII) | 153 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -153 000.00 | |||
HK Income tax | 14 521.00 | 14 521.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 891.00 | 133 758.00 | 135 891.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 953.00 | 185 357.00 | 46 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 938.00 | -51 598.00 | 88 938.00 | |
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