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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : PERVALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-09-30 | Bank |
| 2021-11-12 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Simplified |
| 2019-11-06 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2018-09-28 | Simplified |
| 2017-12-05 | Public | 2017-09-29 | Simplified |
| Name | PERVALOR |
| Siren | 342135597 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 134106 |
| Management number | 2010B26255 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 99 021 285.00 | 91 958 297.00 | 99 021 285.00 | |
A3 TOTAL ASSETS | 99 021 285.00 | 91 958 297.00 | 99 021 285.00 | |
P1 LIABILITIES - Equity | 3 387 912.00 | 1 451 818.00 | 3 387 912.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 533 855.00 | 9 071 940.00 | 2 533 855.00 | |
P3 TOTAL LIABILITIES | 93 099 517.00 | 81 434 538.00 | 93 099 517.00 | |
P7 LIABILITIES - Retained Earnings | 6 205.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 2 903 507.00 | |||
P9 TOTAL LIABILITIES | 99 021 285.00 | 91 958 297.00 | 99 021 285.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 572 443.00 | 3 775 105.00 | 3 572 443.00 | |
R2 Income Statement - Claims Expenses | -22 660.00 | -15 089.00 | -22 660.00 | |
R3 Income Statement - Technical Result | 2 592 850.00 | 2 903 507.00 | 2 592 850.00 | |
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