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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : GUILACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-30 | Bank |
| 2022-05-13 | Public | 2021-12-31 | Bank |
| 2021-07-08 | Public | 2020-12-31 | Bank |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-30 | Bank |
| Name | GUILACTIONS |
| Siren | 481796407 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58264 |
| Management number | 2005B06976 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| 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 | 35 240 511.00 | 35 129 183.00 | 35 240 511.00 | |
A3 TOTAL ASSETS | 35 240 511.00 | 35 129 183.00 | 35 240 511.00 | |
P1 LIABILITIES - Equity | 5 030.00 | 4 650.00 | 5 030.00 | |
P2 LIABILITIES - Gross Technical Reserves | 7 585.00 | 936.00 | 7 585.00 | |
P3 TOTAL LIABILITIES | 34 601 797.00 | 31 916 428.00 | 34 601 797.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 226 883.00 | 348 055.00 | 226 883.00 | |
P9 TOTAL LIABILITIES | 35 240 511.00 | 35 129 183.00 | 35 240 511.00 | |
R1 Income Statement - Premiums - Earned Contributions | 270 867.00 | 407 017.00 | 270 867.00 | |
R2 Income Statement - Claims Expenses | 45.00 | 177.00 | 45.00 | |
R3 Income Statement - Technical Result | 226 883.00 | 348 055.00 | 226 883.00 | |
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