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BALANCE SHEET (
2018-06-20)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16674 |
| Management number | 2005B02688 |
| Activity code | 6492Z |
| 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 | 92300 LEVALLOIS PERRET |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 18 155 000.00 | 22 334 000.00 | 18 155 000.00 | |
A2 TOTAL ASSETS | 22 943 000.00 | 36 601 000.00 | 22 943 000.00 | |
A3 TOTAL ASSETS | 41 442 000.00 | 59 623 000.00 | 41 442 000.00 | |
P1 LIABILITIES - Equity | 29 629 000.00 | 1 529 000.00 | 29 629 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 406 000.00 | 554 000.00 | 406 000.00 | |
P3 TOTAL LIABILITIES | 10 849 000.00 | 70 849 000.00 | 10 849 000.00 | |
P5 LIABILITIES - Reserves | 59 000.00 | 53 000.00 | 59 000.00 | |
P7 LIABILITIES - Retained Earnings | 6 000.00 | 5 000.00 | 6 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 121 000.00 | 112 000.00 | 121 000.00 | |
P9 TOTAL LIABILITIES | 41 442 000.00 | 59 623 000.00 | 41 442 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 186 000.00 | 3 233 000.00 | 2 186 000.00 | |
R2 Income Statement - Claims Expenses | -576 000.00 | -887 000.00 | -576 000.00 | |
R3 Income Statement - Technical Result | 121 000.00 | 112 000.00 | 121 000.00 | |
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