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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : Compagnie Générale de Location d'Equipements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2021-07-12 | Public | 2020-12-31 | Consolidated |
| 2020-12-30 | Public | 2019-12-31 | Consolidated |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Bank |
| 2018-06-11 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Bank |
| Name | Compagnie Générale de Location d'Equipements |
| Siren | 303236186 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15170 |
| Management number | 1975B40003 |
| Activity code | 6491Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 124 319 000.00 | 206 035 000.00 | 124 319 000.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 62 351 000.00 | 49 767 000.00 | 62 351 000.00 | |
P3 TOTAL LIABILITIES | 58 606 000.00 | 58 606 000.00 | 58 606 000.00 | |
P4 LIABILITIES - Share Premiums | 1 160 000.00 | 1 160 000.00 | 1 160 000.00 | |
P5 LIABILITIES - Reserves | 200 704 000.00 | 200 704 000.00 | 200 704 000.00 | |
P7 LIABILITIES - Retained Earnings | 42 932 000.00 | 42 578 000.00 | 42 932 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 24 153 000.00 | 42 093 000.00 | 24 153 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 105 766 000.00 | 105 607 000.00 | 105 766 000.00 | |
R2 Income Statement - Claims Expenses | 22 619 000.00 | 24 785 000.00 | 22 619 000.00 | |
R3 Income Statement - Technical Result | 24 153 000.00 | 42 093 000.00 | 24 153 000.00 | |
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