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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44925 |
| Management number | 1986B13386 |
| Activity code | 6491Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| 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 | 241 650 416.00 | 327 928 548.00 | 241 650 416.00 | |
A2 TOTAL ASSETS | 13 649 488.00 | 16 113 665.00 | 13 649 488.00 | |
A3 TOTAL ASSETS | 965 365 811.00 | 1 002 586 382.00 | 965 365 811.00 | |
P1 LIABILITIES - Equity | 483 111 906.00 | 505 938 704.00 | 483 111 906.00 | |
P2 LIABILITIES - Gross Technical Reserves | 25 105 588.00 | 24 092 755.00 | 25 105 588.00 | |
P3 TOTAL LIABILITIES | 128 753 280.00 | 128 753 280.00 | 128 753 280.00 | |
P4 LIABILITIES - Share Premiums | 156 744 445.00 | 156 744 445.00 | 156 744 445.00 | |
P5 LIABILITIES - Reserves | 4.00 | |||
P7 LIABILITIES - Retained Earnings | -188 444 404.00 | -296 784 233.00 | -188 444 404.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 458 813.00 | 108 339 829.00 | 16 458 813.00 | |
P9 TOTAL LIABILITIES | 965 365 811.00 | 1 002 586 382.00 | 965 365 811.00 | |
R1 Income Statement - Premiums - Earned Contributions | 585 151.00 | 632 734.00 | 585 151.00 | |
R2 Income Statement - Claims Expenses | -19 982 738.00 | -19 879 487.00 | -19 982 738.00 | |
R3 Income Statement - Technical Result | 16 458 813.00 | 108 339 829.00 | 16 458 813.00 | |
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