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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SILVERSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Bank |
| 2022-04-08 | Public | 2021-12-31 | Bank |
| 2021-04-26 | Public | 2020-12-31 | Bank |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Bank |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SILVERSTONE |
| Siren | 510257454 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28846 |
| Management number | 2009B02323 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 73 697 096.00 | 92 357 470.00 | 73 697 096.00 | |
A3 TOTAL ASSETS | 73 697 096.00 | 92 357 470.00 | 73 697 096.00 | |
P1 LIABILITIES - Equity | 5 197 756.00 | 5 258 640.00 | 5 197 756.00 | |
P3 TOTAL LIABILITIES | 66 903 839.00 | 87 020 545.00 | 66 903 839.00 | |
P7 LIABILITIES - Retained Earnings | 78 284.00 | 273 885.00 | 78 284.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 517 216.00 | -195 601.00 | 1 517 216.00 | |
P9 TOTAL LIABILITIES | 73 697 096.00 | 92 357 470.00 | 73 697 096.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 744 781.00 | 46 352.00 | 1 744 781.00 | |
R2 Income Statement - Claims Expenses | 216 573.00 | 111 866.00 | 216 573.00 | |
R3 Income Statement - Technical Result | 1 517 216.00 | -195 601.00 | 1 517 216.00 | |
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