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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CHOLET DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Bank |
| 2022-06-13 | Public | 2021-12-31 | Bank |
| 2021-06-23 | Public | 2020-12-31 | Bank |
| 2020-07-13 | Public | 2019-12-31 | Bank |
| 2019-05-24 | Public | 2018-12-31 | Bank |
| 2018-06-26 | Public | 2017-12-31 | Bank |
| 2017-06-15 | Public | 2016-12-31 | Bank |
| Name | CHOLET DUPONT |
| Siren | 340412063 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47662 |
| Management number | 1987B02362 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| 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 | 119 948 606.00 | 144 323 010.00 | 119 948 606.00 | |
A2 TOTAL ASSETS | 43 051 528.00 | 47 309 809.00 | 43 051 528.00 | |
A3 TOTAL ASSETS | 249 308 476.00 | 296 950 469.00 | 249 308 476.00 | |
P1 LIABILITIES - Equity | 7 149 349.00 | |||
P2 LIABILITIES - Gross Technical Reserves | 203 492 983.00 | 244 259 937.00 | 203 492 983.00 | |
P3 TOTAL LIABILITIES | 4 250 686.00 | 4 250 686.00 | 4 250 686.00 | |
P4 LIABILITIES - Share Premiums | 6 321 003.00 | 6 321 003.00 | 6 321 003.00 | |
P5 LIABILITIES - Reserves | 580 445.00 | 580 445.00 | 580 445.00 | |
P7 LIABILITIES - Retained Earnings | 8 444 249.00 | 10 308 175.00 | 8 444 249.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 043 116.00 | 3 932 464.00 | 4 043 116.00 | |
P9 TOTAL LIABILITIES | 249 308 476.00 | 296 950 469.00 | 249 308 476.00 | |
R1 Income Statement - Premiums - Earned Contributions | 857 989.00 | 811 245.00 | 857 989.00 | |
R2 Income Statement - Claims Expenses | -125 477.00 | -124 060.00 | -125 477.00 | |
R3 Income Statement - Technical Result | 4 043 116.00 | 3 932 464.00 | 4 043 116.00 | |
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