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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SWISSLIFE DYNAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Bank |
| 2021-06-03 | Public | 2020-12-31 | Bank |
| 2020-06-03 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | SWISSLIFE DYNAPIERRE |
| Siren | 317274330 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28644 |
| Management number | 2012B07517 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 155 810 975.00 | |||
120 Share or Individual Capital | 135 279 887.00 | |||
134 Retained Earnings | 13 174 444.00 | |||
136 Profit for the Year | 2 396 150.00 | |||
142 Total Equity - Total I | 150 776 907.00 | |||
172 Other debts | 4 163 521.00 | |||
176 Total debts | 5 034 068.00 | |||
180 Liabilities Total | 155 810 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 579 837.00 | 713 830.00 | 1 579 837.00 | |
232 Total operating income excluding VAT | 5 687 336.00 | 4 722 192.00 | 5 687 336.00 | |
264 Total operating expenses | -1 848 518.00 | -1 644 888.00 | -1 848 518.00 | |
270 Operating profit | 3 838 818.00 | 3 077 303.00 | 3 838 818.00 | |
310 Profit or loss | 2 396 150.00 | 8 512 729.00 | 2 396 150.00 | |
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