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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : O'REA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Bank |
| 2021-07-28 | Public | 2020-12-31 | Bank |
| 2020-07-03 | Public | 2019-12-31 | Bank |
| 2019-07-04 | Public | 2018-12-31 | Bank |
| Name | O'REA |
| Siren | 529014763 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 74852 |
| Management number | 2017B11809 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 54 105 756.00 | 55 857 911.00 | 54 105 756.00 | |
A3 TOTAL ASSETS | 54 105 756.00 | 55 857 911.00 | 54 105 756.00 | |
P1 LIABILITIES - Equity | 9 441 799.00 | 8 887 107.00 | 9 441 799.00 | |
P3 TOTAL LIABILITIES | 39 402 913.00 | 43 325 331.00 | 39 402 913.00 | |
P7 LIABILITIES - Retained Earnings | 2 787 971.00 | 2 787 971.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 2 473 072.00 | 982 930.00 | 2 473 072.00 | |
P9 TOTAL LIABILITIES | 54 105 756.00 | 55 857 911.00 | 54 105 756.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 578 007.00 | 6 578 007.00 | ||
R2 Income Statement - Claims Expenses | 4 104 934.00 | 4 104 934.00 | ||
R3 Income Statement - Technical Result | 2 473 073.00 | 982 931.00 | 2 473 073.00 | |
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