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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : PARILEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Bank |
| 2021-06-24 | Public | 2020-12-31 | Bank |
| 2020-07-17 | Public | 2019-12-31 | Bank |
| 2019-06-26 | Public | 2018-12-31 | Bank |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-29 | Public | 2016-12-31 | Bank |
| Name | PARILEASE |
| Siren | 339320392 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45237 |
| Management number | 1986B13386 |
| Activity code | 6491Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 230 559 214.00 | 230 559 214.00 | ||
A2 TOTAL ASSETS | 1 021 489 586.00 | 1 021 489 586.00 | ||
A3 TOTAL ASSETS | 1 252 048 800.00 | 1 252 048 800.00 | ||
P1 LIABILITIES - Equity | 784 245 565.00 | 784 245 565.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 454 845 318.00 | 454 845 318.00 | ||
P3 TOTAL LIABILITIES | 53 753 280.00 | 53 753 280.00 | ||
P4 LIABILITIES - Share Premiums | 156 744 445.00 | 156 744 445.00 | ||
P5 LIABILITIES - Reserves | 4.00 | 4.00 | ||
P7 LIABILITIES - Retained Earnings | -159 213 308.00 | -159 213 308.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | -38 326 507.00 | -38 326 507.00 | ||
P9 TOTAL LIABILITIES | 1 252 048 800.00 | 1 252 048 800.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 140 436 343.00 | 140 436 343.00 | ||
R2 Income Statement - Claims Expenses | 165 399 640.00 | 165 399 640.00 | ||
R3 Income Statement - Technical Result | -38 326 507.00 | -38 326 507.00 | ||
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