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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ADP GESTION DES PAIEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Bank |
| 2019-09-11 | Public | 2018-12-31 | Bank |
| 2019-03-11 | Public | 2017-12-31 | Bank |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ADP GESTION DES PAIEMENTS |
| Siren | 537911448 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39385 |
| Management number | 2011B08310 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 123 335 000.00 | 114 756 000.00 | 123 335 000.00 | |
A3 TOTAL ASSETS | 187 947 000.00 | 186 598 000.00 | 187 947 000.00 | |
P3 TOTAL LIABILITIES | 1 975 000.00 | 1 975 000.00 | 1 975 000.00 | |
P5 LIABILITIES - Reserves | 352 000.00 | 265 000.00 | 352 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 112 000.00 | 87 000.00 | 112 000.00 | |
P9 TOTAL LIABILITIES | 187 947 000.00 | 186 598 000.00 | 187 947 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 128 000.00 | 115 000.00 | 128 000.00 | |
R2 Income Statement - Claims Expenses | 46 000.00 | 45 000.00 | 46 000.00 | |
R3 Income Statement - Technical Result | 112 000.00 | 87 000.00 | 112 000.00 | |
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