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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : RESIDYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Bank |
| 2021-06-14 | Public | 2020-12-31 | Bank |
| 2020-06-05 | Public | 2019-12-31 | Bank |
| 2019-06-05 | Public | 2018-12-31 | Bank |
| 2018-06-26 | Public | 2017-12-31 | Bank |
| Name | RESIDYS |
| Siren | 824948285 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43064 |
| Management number | 2017B01017 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| 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 | 368 489 653.00 | 257 088 582.00 | 368 489 653.00 | |
A3 TOTAL ASSETS | 368 489 653.00 | 257 088 582.00 | 368 489 653.00 | |
P1 LIABILITIES - Equity | 125 811 579.00 | 88 587 572.00 | 125 811 579.00 | |
P2 LIABILITIES - Gross Technical Reserves | 17 759 326.00 | 13 138 480.00 | 17 759 326.00 | |
P3 TOTAL LIABILITIES | 217 972 212.00 | 153 928 222.00 | 217 972 212.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -2 018 585.00 | -1 380 649.00 | -2 018 585.00 | |
P9 TOTAL LIABILITIES | 368 489 653.00 | 257 088 582.00 | 368 489 653.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 898 273.00 | 3 709 919.00 | 6 898 273.00 | |
R2 Income Statement - Claims Expenses | 5 689 804.00 | 3 241 598.00 | 5 689 804.00 | |
R3 Income Statement - Technical Result | -2 018 585.00 | -1 380 694.00 | -2 018 585.00 | |
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