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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SAS PRETS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-12-31 | Bank |
| Name | SAS PRETS ET SERVICES |
| Siren | 413079948 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21615 |
| Management number | 1997B10271 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 17 999.00 | 15 524.00 | 17 999.00 | |
A2 TOTAL ASSETS | 22 699.00 | 31 446.00 | 22 699.00 | |
A3 TOTAL ASSETS | 40 756.00 | 47 029.00 | 40 756.00 | |
P1 LIABILITIES - Equity | 37 940.00 | 43 580.00 | 37 940.00 | |
P2 LIABILITIES - Gross Technical Reserves | 320.00 | 318.00 | 320.00 | |
P3 TOTAL LIABILITIES | 3 750.00 | 3 750.00 | 3 750.00 | |
P7 LIABILITIES - Retained Earnings | -1 084.00 | -416.00 | -1 084.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -982.00 | -668.00 | -982.00 | |
P9 TOTAL LIABILITIES | 40 756.00 | 47 029.00 | 40 756.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 224.00 | 1 772.00 | 1 224.00 | |
R2 Income Statement - Claims Expenses | -1 936.00 | -2 218.00 | -1 936.00 | |
R3 Income Statement - Technical Result | -982.00 | -668.00 | -982.00 | |
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