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BALANCE SHEET (
2022-07-01)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74313 |
| Management number | 1998B10970 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| 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 |
AH Goodwill | 201 233.00 | 201 233.00 | 201 233.00 | |
AT Other tangible assets | 23 833.00 | 3 388.00 | 20 445.00 | 23 833.00 |
BJ TOTAL (I) | 5 477 271.00 | 3 388.00 | 5 473 883.00 | 5 477 271.00 |
BX Customers and related accounts | 33 241.00 | 33 241.00 | 33 241.00 | |
BZ Other receivables | 173 345.00 | 173 345.00 | 173 345.00 | |
CF Cash and cash equivalents | 1 319 174.00 | 1 319 174.00 | 1 319 174.00 | |
CH Prepaid expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
CJ TOTAL (II) | 1 527 755.00 | 1 527 755.00 | 1 527 755.00 | |
CO Grand total (0 to V) | 7 005 026.00 | 3 388.00 | 7 001 638.00 | 7 005 026.00 |
CU Other investments | 5 252 205.00 | 5 252 205.00 | 5 252 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 939.00 | 81 939.00 | 81 939.00 | |
DB Share, merger, contribution premiums, etc. | 4 412 919.00 | 4 412 919.00 | 4 412 919.00 | |
DD Legal reserve (1) | 8 194.00 | 800.00 | 8 194.00 | |
DH Retained earnings | 85 040.00 | 78 968.00 | 85 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 441.00 | 13 465.00 | 4 441.00 | |
DL TOTAL (I) | 4 592 532.00 | 4 588 092.00 | 4 592 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 895 520.00 | 554 249.00 | 895 520.00 | |
DX Trade payables and related accounts | 271 768.00 | 19 006.00 | 271 768.00 | |
DY Tax and social security liabilities | 105 700.00 | 127 265.00 | 105 700.00 | |
EA Other liabilities | 1 092 148.00 | 246 009.00 | 1 092 148.00 | |
EB Prepaid income (2) | 43 970.00 | 83 715.00 | 43 970.00 | |
EC TOTAL (IV) | 2 409 106.00 | 1 030 244.00 | 2 409 106.00 | |
EE Grand total (I to V) | 7 001 638.00 | 5 618 336.00 | 7 001 638.00 | |
EI Including equity loans | 895 520.00 | 895 520.00 | ||
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