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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : PROJEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Bank |
| 2019-06-24 | Public | 2018-12-31 | Bank |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | PROJEO |
| Siren | 482025525 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19902 |
| Management number | 2005B02688 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 22 334.00 | 24 338.00 | 22 334.00 | |
A2 TOTAL ASSETS | 36 601.00 | 62 740.00 | 36 601.00 | |
A3 TOTAL ASSETS | 59 623.00 | 87 780.00 | 59 623.00 | |
P1 LIABILITIES - Equity | 1 529.00 | 74 868.00 | 1 529.00 | |
P2 LIABILITIES - Gross Technical Reserves | 554.00 | 581.00 | 554.00 | |
P3 TOTAL LIABILITIES | 70 849.00 | 10 849.00 | 70 849.00 | |
P5 LIABILITIES - Reserves | 53.00 | 50.00 | 53.00 | |
P7 LIABILITIES - Retained Earnings | 5.00 | 326.00 | 5.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 112.00 | 67.00 | 112.00 | |
P9 TOTAL LIABILITIES | 59 623.00 | 87 780.00 | 59 623.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 233.00 | 5 238.00 | 3 233.00 | |
R2 Income Statement - Claims Expenses | -887.00 | -1 223.00 | -887.00 | |
R3 Income Statement - Technical Result | 112.00 | 67.00 | 112.00 | |
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