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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : VILLIERS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-04-26 | Public | 2021-12-31 | Bank |
| 2021-05-03 | Public | 2020-12-31 | Bank |
| 2020-04-03 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | VILLIERS IMMOBILIER |
| Siren | 789733656 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30685 |
| Management number | 2012B23913 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 775 989 935.00 | 771 938 990.00 | 775 989 935.00 | |
A3 TOTAL ASSETS | 775 989 935.00 | 771 938 990.00 | 775 989 935.00 | |
P1 LIABILITIES - Equity | 33 170 966.00 | 35 334 128.00 | 33 170 966.00 | |
P3 TOTAL LIABILITIES | 694 503 306.00 | 688 650 643.00 | 694 503 306.00 | |
P7 LIABILITIES - Retained Earnings | 25 526 524.00 | 14 965 332.00 | 25 526 524.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 22 789 137.00 | 32 986 370.00 | 22 789 137.00 | |
P9 TOTAL LIABILITIES | 775 989 935.00 | 771 938 990.00 | 775 989 935.00 | |
R1 Income Statement - Premiums - Earned Contributions | 30 196 780.00 | 45 400 928.00 | 30 196 780.00 | |
R2 Income Statement - Claims Expenses | -5 914 115.00 | -22 788 736.00 | -5 914 115.00 | |
R3 Income Statement - Technical Result | 22 789 137.00 | 32 986 370.00 | 22 789 137.00 | |
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