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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : K RUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Bank |
| 2022-03-16 | Public | 2021-12-31 | Bank |
| 2021-06-04 | Public | 2020-12-31 | Bank |
| 2020-02-28 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Bank |
| 2018-04-27 | Public | 2017-12-31 | Bank |
| 2017-09-21 | Public | 2016-12-31 | Bank |
| Name | K RUEIL |
| Siren | 814319513 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40068 |
| Management number | 2015B22157 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 76 350 257.00 | 81 803 395.00 | 76 350 257.00 | |
A3 TOTAL ASSETS | 76 350 257.00 | 81 803 395.00 | 76 350 257.00 | |
P1 LIABILITIES - Equity | 36 452.00 | 32 647.00 | 36 452.00 | |
P3 TOTAL LIABILITIES | 76 597 855.00 | 81 036 202.00 | 76 597 855.00 | |
P6 LIABILITIES - Revaluation Adjustments | -3 000 000.00 | |||
P7 LIABILITIES - Retained Earnings | 11.00 | 2.00 | 11.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -284 061.00 | 3 734 544.00 | -284 061.00 | |
P9 TOTAL LIABILITIES | 76 350 257.00 | 81 803 395.00 | 76 350 257.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 026 000.00 | |||
R2 Income Statement - Claims Expenses | 2 291.00 | 4 030 245.00 | 2 291.00 | |
R3 Income Statement - Technical Result | -284 061.00 | 3 734 544.00 | -284 061.00 | |
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