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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : VILLIERS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-04-26 | Public | 2021-12-31 | Bank |
| 2021-05-03 | Public | 2020-12-31 | Bank |
| 2020-04-03 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | VILLIERS IMMOBILIER |
| Siren | 789733656 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37954 |
| Management number | 2012B23913 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 670 205.00 | 10 670 205.00 | ||
A2 TOTAL ASSETS | 360 587 584.00 | 360 587 584.00 | ||
A3 TOTAL ASSETS | 371 257 791.00 | 371 257 791.00 | ||
P1 LIABILITIES - Equity | 4 377 366.00 | 4 377 366.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 4 644 273.00 | 4 644 273.00 | ||
P3 TOTAL LIABILITIES | 352 152 731.00 | 352 152 731.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 10 083 420.00 | 10 083 420.00 | ||
P9 TOTAL LIABILITIES | 371 257 791.00 | 371 257 791.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 15 480 322.00 | 15 480 322.00 | ||
R2 Income Statement - Claims Expenses | 5 240 575.00 | 5 240 575.00 | ||
R3 Income Statement - Technical Result | 10 083 420.00 | 10 083 420.00 | ||
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