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THE LIST OF BALANCE SHEET : PREVENCIA INSURANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-08 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Simplified
2018-10-02 Public 2017-12-31 Simplified
NamePREVENCIA INSURANCE
Siren823420955
Closing2019-12-31
Registry code 3201
Registration number 1841
Management number2017B00517
Activity code 6622Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address32800 Eauze
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 419 359.00 102 500.00 316 859.00 419 359.00
044 Total Fixed Assets 419 359.00 102 500.00 316 859.00 419 359.00
084 Cash 10 417.00 10 417.00 10 417.00
096 Total Current Assets + Prepaid Expenses 10 417.00 10 417.00 10 417.00
110 Total Assets 429 776.00 102 500.00 327 276.00 429 776.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 34 720.00
136 Profit for the Year 4 893.00
142 Total Equity - Total I 50 613.00
156 Loans and similar debts 247 497.00
166 Suppliers and related accounts 1 680.00
169 Other debts including current accounts of partners for fiscal year N 27 485.00
172 Other debts 27 485.00
176 Total debts 276 663.00
180 Liabilities Total 327 276.00
195 Of which payables due in more than one year 185 372.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 936.00 1 936.00
264 Total operating expenses 1 936.00 1 936.00
270 Operating profit -1 935.00 -1 935.00
280 Financial income 60 000.00 60 000.00
294 Financial expenses 53 172.00 53 172.00
310 Profit or loss 4 893.00 4 893.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 419 359.00 419 359.00

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