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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DiverCity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Bank |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Bank |
| 2017-08-08 | Public | 2016-12-31 | Bank |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | DiverCity |
| Siren | 818968414 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58643 |
| Management number | 2016B06364 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| 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 | 37 145 990.00 | 52 537 220.00 | 37 145 990.00 | |
A3 TOTAL ASSETS | 37 145 990.00 | 52 537 220.00 | 37 145 990.00 | |
P1 LIABILITIES - Equity | 17 511 450.00 | 22 575 202.00 | 17 511 450.00 | |
P3 TOTAL LIABILITIES | 19 125 718.00 | 29 722 461.00 | 19 125 718.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 708 822.00 | 3 022 273.00 | 708 822.00 | |
P9 TOTAL LIABILITIES | 37 145 990.00 | 52 537 220.00 | 37 145 990.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 590 458.00 | 4 202 338.00 | 3 590 458.00 | |
R2 Income Statement - Claims Expenses | 3 106 512.00 | 2 646 599.00 | 3 106 512.00 | |
R3 Income Statement - Technical Result | 708 822.00 | 3 022 273.00 | 708 822.00 | |
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