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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Bank |
| 2021-05-04 | Public | 2020-09-30 | Bank |
| Name | SALIX |
| Siren | 877604249 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 31011 |
| Management number | 2019B25589 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 12 787 449.00 | 12 787 449.00 | ||
A3 TOTAL ASSETS | 12 787 449.00 | 12 787 449.00 | ||
P1 LIABILITIES - Equity | 8 495.00 | 8 495.00 | ||
P3 TOTAL LIABILITIES | 12 847 224.00 | 12 847 224.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 219 824.00 | 219 824.00 | ||
P9 TOTAL LIABILITIES | 12 787 449.00 | 12 787 449.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 312 867.00 | 312 867.00 | ||
R2 Income Statement - Claims Expenses | 92 951.00 | 92 951.00 | ||
R3 Income Statement - Technical Result | 219 824.00 | 219 824.00 | ||
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