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BALANCE SHEET (
2018-06-20)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43138 |
| Management number | 1986B13386 |
| Activity code | 6491Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 246 862 369.00 | 230 559 215.00 | 246 862 369.00 | |
A2 TOTAL ASSETS | 18 522 784.00 | 14 835 097.00 | 18 522 784.00 | |
A3 TOTAL ASSETS | 954 141 694.00 | 1 252 048 800.00 | 954 141 694.00 | |
P1 LIABILITIES - Equity | 678 812 374.00 | 784 245 565.00 | 678 812 374.00 | |
P2 LIABILITIES - Gross Technical Reserves | 21 690 018.00 | 11 776 430.00 | 21 690 018.00 | |
P3 TOTAL LIABILITIES | 53 753 280.00 | 53 753 280.00 | 53 753 280.00 | |
P4 LIABILITIES - Share Premiums | 156 744 445.00 | 156 744 445.00 | 156 744 445.00 | |
P5 LIABILITIES - Reserves | 4.00 | 4.00 | 4.00 | |
P7 LIABILITIES - Retained Earnings | -197 539 816.00 | -159 213 308.00 | -197 539 816.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -99 244 417.00 | -38 326 507.00 | -99 244 417.00 | |
P9 TOTAL LIABILITIES | 954 141 694.00 | 1 252 048 800.00 | 954 141 694.00 | |
R1 Income Statement - Premiums - Earned Contributions | 670 504.00 | 461 745.00 | 670 504.00 | |
R2 Income Statement - Claims Expenses | -36 553 860.00 | -28 050 997.00 | -36 553 860.00 | |
R3 Income Statement - Technical Result | -99 244 417.00 | -38 326 507.00 | -99 244 417.00 | |
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