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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : DELTA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Bank |
| 2022-03-08 | Public | 2021-12-31 | Bank |
| 2021-03-23 | Public | 2020-12-31 | Bank |
| 2020-06-26 | Public | 2019-12-31 | Bank |
| 2019-07-31 | Public | 2018-12-31 | Bank |
| 2018-07-23 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | DELTA IMMO |
| Siren | 332888833 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 1650 |
| Management number | 1993B00185 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 673 111 956.00 | 689 602 077.00 | 673 111 956.00 | |
A3 TOTAL ASSETS | 673 111 956.00 | 689 602 077.00 | 673 111 956.00 | |
P1 LIABILITIES - Equity | 7 991 966.00 | 8 844 925.00 | 7 991 966.00 | |
P3 TOTAL LIABILITIES | 645 789 359.00 | 652 497 194.00 | 645 789 359.00 | |
P6 LIABILITIES - Revaluation Adjustments | -60 001 073.00 | -60 001 073.00 | ||
P7 LIABILITIES - Retained Earnings | 4 433 622.00 | 17 006 418.00 | 4 433 622.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 74 898 081.00 | 11 253 538.00 | 74 898 081.00 | |
P9 TOTAL LIABILITIES | 673 111 956.00 | 689 602 077.00 | 673 111 956.00 | |
R1 Income Statement - Premiums - Earned Contributions | 83 577 661.00 | 32 543 890.00 | 83 577 661.00 | |
R2 Income Statement - Claims Expenses | -5 031 155.00 | -8 538 145.00 | -5 031 155.00 | |
R3 Income Statement - Technical Result | 74 898 081.00 | 11 253 538.00 | 74 898 081.00 | |
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