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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : INMARK PARIS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-04-28 | Public | 2019-12-31 | Bank |
| 2019-08-06 | Public | 2018-12-31 | Bank |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | INMARK PARIS 1 |
| Siren | 829606664 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39079 |
| Management number | 2017B11522 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| 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 | 76 270 956.00 | 100 734 315.00 | 76 270 956.00 | |
A3 TOTAL ASSETS | 76 270 956.00 | 100 734 315.00 | 76 270 956.00 | |
P1 LIABILITIES - Equity | 94 560.00 | 159 156.00 | 94 560.00 | |
P3 TOTAL LIABILITIES | 75 441 182.00 | 100 589 584.00 | 75 441 182.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 735 213.00 | -14 426.00 | 735 213.00 | |
P9 TOTAL LIABILITIES | 76 270 956.00 | 100 734 315.00 | 76 270 956.00 | |
R1 Income Statement - Premiums - Earned Contributions | 944 191.00 | 282 986.00 | 944 191.00 | |
R2 Income Statement - Claims Expenses | -782.00 | -408.00 | -782.00 | |
R3 Income Statement - Technical Result | 735 213.00 | -14 426.00 | 735 213.00 | |
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