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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : UNI HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-30 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Bank |
| 2021-12-06 | Public | 2020-12-31 | Bank |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-30 | Complete |
| Name | UNI HOCHE |
| Siren | 314023987 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140888 |
| Management number | 1978B07346 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| 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 | 295 821 892.00 | 335 184 611.00 | 295 821 892.00 | |
A3 TOTAL ASSETS | 296 338 101.00 | 335 241 196.00 | 296 338 101.00 | |
P1 LIABILITIES - Equity | 888 891.00 | 928 570.00 | 888 891.00 | |
P3 TOTAL LIABILITIES | 295 449 209.00 | 334 312 625.00 | 295 449 209.00 | |
P7 LIABILITIES - Retained Earnings | 1 946.00 | 1 949.00 | 1 946.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 475 886.00 | 4 327 438.00 | 2 475 886.00 | |
P9 TOTAL LIABILITIES | 296 338 101.00 | 335 241.00 | 296 338 101.00 | |
R1 Income Statement - Premiums - Earned Contributions | 5 759 450.00 | 8 445 096.00 | 5 759 450.00 | |
R2 Income Statement - Claims Expenses | 12 295.00 | 18 315.00 | 12 295.00 | |
R3 Income Statement - Technical Result | 2 475 886.00 | 4 327 438.00 | 2 475 886.00 | |
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