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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : PARIS PRIME OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Bank |
| 2022-04-12 | Public | 2021-12-31 | Bank |
| 2021-06-04 | Public | 2020-12-31 | Bank |
| 2020-06-11 | Public | 2019-12-31 | Bank |
| 2019-11-22 | Public | 2019-09-30 | Bank |
| Name | PARIS PRIME OFFICE |
| Siren | 850736554 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40147 |
| Management number | 2019B13262 |
| 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 | 75001 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 893 559 879.00 | 903 964 052.00 | 893 559 879.00 | |
A3 TOTAL ASSETS | 893 559 879.00 | 903 964 052.00 | 893 559 879.00 | |
P1 LIABILITIES - Equity | 444 109 563.00 | 446 890 579.00 | 444 109 563.00 | |
P3 TOTAL LIABILITIES | 446 676 467.00 | 455 509 099.00 | 446 676 467.00 | |
P6 LIABILITIES - Revaluation Adjustments | -10 270 576.00 | -10 270 576.00 | ||
P7 LIABILITIES - Retained Earnings | 30 178.00 | 4 128 882.00 | 30 178.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 13 014 246.00 | -2 564 509.00 | 13 014 246.00 | |
P9 TOTAL LIABILITIES | 893 559 879.00 | 903 964 052.00 | 893 559 879.00 | |
R1 Income Statement - Premiums - Earned Contributions | 25 130 294.00 | 484 735.00 | 25 130 294.00 | |
R2 Income Statement - Claims Expenses | -11 126 274.00 | -2 796 768.00 | -11 126 274.00 | |
R3 Income Statement - Technical Result | 13 014 246.00 | -2 564 509.00 | 13 014 246.00 | |
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