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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : PARIS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | PARIS ASSURANCES |
| Siren | 492347166 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104153 |
| Management number | 2006B19572 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AT Other tangible assets | 74 740.00 | 49 758.00 | 24 982.00 | 74 740.00 |
BJ TOTAL (I) | 152 740.00 | 49 758.00 | 102 982.00 | 152 740.00 |
BX Customers and related accounts | 2 857.00 | 2 857.00 | 2 857.00 | |
BZ Other receivables | 146 289.00 | 146 289.00 | 146 289.00 | |
CF Cash and cash equivalents | 455 575.00 | 455 575.00 | 455 575.00 | |
CH Prepaid expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
CJ TOTAL (II) | 607 707.00 | 607 707.00 | 607 707.00 | |
CO Grand total (0 to V) | 760 447.00 | 49 758.00 | 710 689.00 | 760 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 227 500.00 | 227 500.00 | 227 500.00 | |
DH Retained earnings | 86 448.00 | 190 855.00 | 86 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 995.00 | -104 407.00 | -22 995.00 | |
DL TOTAL (I) | 301 953.00 | 324 948.00 | 301 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 110 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 269 769.00 | 210 018.00 | 269 769.00 | |
DX Trade payables and related accounts | 65.00 | 19 200.00 | 65.00 | |
DY Tax and social security liabilities | 28 903.00 | 54 245.00 | 28 903.00 | |
EC TOTAL (IV) | 408 736.00 | 283 463.00 | 408 736.00 | |
EE Grand total (I to V) | 710 689.00 | 608 410.00 | 710 689.00 | |
EG Accrued income and payables due within one year | 408 736.00 | 283 463.00 | 408 736.00 | |
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