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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : Al Khaliji France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Bank |
| 2020-09-07 | Public | 2019-12-31 | Bank |
| 2019-06-24 | Public | 2018-12-31 | Bank |
| 2018-06-29 | Public | 2017-12-31 | Bank |
| 2017-05-30 | Public | 2016-12-31 | Bank |
| Name | Al Khaliji France |
| Siren | 309033066 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34286 |
| Management number | 1976B08183 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 136 685.00 | 136 064.00 | 136 685.00 | |
A2 TOTAL ASSETS | 1 024 475.00 | 1 049 814.00 | 1 024 475.00 | |
A3 TOTAL ASSETS | 1 464 974.00 | 1 404 298.00 | 1 464 974.00 | |
P1 LIABILITIES - Equity | 336 821.00 | 279 767.00 | 336 821.00 | |
P2 LIABILITIES - Gross Technical Reserves | 887 680.00 | 884 223.00 | 887 680.00 | |
P3 TOTAL LIABILITIES | 104 000.00 | 104 000.00 | 104 000.00 | |
P5 LIABILITIES - Reserves | 15 119.00 | 13 168.00 | 15 119.00 | |
P7 LIABILITIES - Retained Earnings | 69 534.00 | 51 809.00 | 69 534.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -8 043.00 | 15 223.00 | -8 043.00 | |
P9 TOTAL LIABILITIES | 1 464 974.00 | 1 404 298.00 | 1 464 974.00 | |
R1 Income Statement - Premiums - Earned Contributions | 52 286.00 | 47 236.00 | 52 286.00 | |
R2 Income Statement - Claims Expenses | 15 745.00 | 10 863.00 | 15 745.00 | |
R3 Income Statement - Technical Result | -8 043.00 | 15 223.00 | -8 043.00 | |
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