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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SOCIETE D'ASSURANCE ET DE PARTICIPATION GUIAN SA - S.A.P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-03-31 | Complete |
| 2018-07-30 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | SOCIETE D'ASSURANCE ET DE PARTICIPATION GUIAN SA - S.A.P.G. |
| Siren | 353738438 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 51779 |
| Management number | 1990B01096 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92807 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 500 003.00 | 1 500 003.00 | 1 500 003.00 | |
CF Cash and cash equivalents | 66 927.00 | 66 927.00 | 66 927.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 1 567 888.00 | 1 567 888.00 | 1 567 888.00 | |
CO Grand total (0 to V) | 1 567 888.00 | 1 567 888.00 | 1 567 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 508 530.00 | 508 530.00 | ||
DG Other reserves | 800 878.00 | 800 878.00 | ||
DH Retained earnings | 178 772.00 | 178 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 493.00 | 66 493.00 | ||
DL TOTAL (I) | 1 554 672.00 | 1 554 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141.00 | 141.00 | ||
DX Trade payables and related accounts | 12 888.00 | 12 888.00 | ||
DY Tax and social security liabilities | 107.00 | 107.00 | ||
EA Other liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 13 216.00 | 13 216.00 | ||
EE Grand total (I to V) | 1 567 888.00 | 1 567 888.00 | ||
EG Accrued income and payables due within one year | 13 216.00 | 13 216.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 836.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
GF Total Operating Expenses (II) | 27 265.00 | |||
GG - OPERATING RESULT (I - II) | -27 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 376 740.00 | 376 740.00 | ||
HH Total exceptional expenses (VIII) | 282 982.00 | 282 982.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 93 758.00 | 93 758.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 376 740.00 | 376 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 310 247.00 | 310 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 493.00 | 66 493.00 | ||
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