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V HOME > CORPORATES > VR ASSURANCES HOLDING > BALANCE SHEET ( 2018-07-04)

THE LIST OF BALANCE SHEET : VR ASSURANCES HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-04 Public 2017-12-31 Simplified
2017-11-02 Public 2016-12-31 Complete
NameVR ASSURANCES HOLDING
Siren398030882
Closing2017-12-31
Registry code 9201
Registration number 19430
Management number2017B00099
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 7 525 235.00 100 491.00 7 424 744.00 7 525 235.00
084 Cash 632.00 632.00 632.00
096 Total Current Assets + Prepaid Expenses 7 525 867.00 100 491.00 7 425 376.00 7 525 867.00
110 Total Assets 7 525 867.00 100 491.00 7 425 376.00 7 525 867.00
120 Share or Individual Capital 122 720.00
126 Legal Reserve 12 272.00
132 Other Reserves 7 290 775.00
134 Retained Earnings -7 479 900.00
136 Profit for the Year -9 656.00
142 Total Equity - Total I -63 789.00
154 Provisions for risks and charges - Total II 7 402 736.00
166 Suppliers and related accounts 14 389.00
172 Other debts 72 040.00
176 Total debts 86 429.00
180 Liabilities Total 7 425 376.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 656.00 9 656.00
264 Total operating expenses 9 656.00 9 656.00
270 Operating profit -9 656.00 -9 656.00
310 Profit or loss -9 656.00 -9 656.00

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