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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : NPS Parinor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Bank |
| 2022-01-06 | Public | 2020-12-31 | Bank |
| 2020-12-14 | Public | 2019-12-31 | Bank |
| 2019-07-08 | Public | 2018-12-31 | Bank |
| 2018-08-13 | Public | 2017-12-31 | Bank |
| 2017-08-17 | Public | 2016-12-31 | Bank |
| Name | NPS Parinor |
| Siren | 819287913 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 3835 |
| Management number | 2016B07395 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 51 791 225.00 | 129 894 090.00 | 51 791 225.00 | |
A3 TOTAL ASSETS | 51 791 225.00 | 129 894 090.00 | 51 791 225.00 | |
P1 LIABILITIES - Equity | 3 196 438.00 | 2 331 775.00 | 3 196 438.00 | |
P3 TOTAL LIABILITIES | 49 382 503.00 | 124 774 101.00 | 49 382 503.00 | |
P7 LIABILITIES - Retained Earnings | -6 700 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | -787 716.00 | 9 488 214.00 | -787 716.00 | |
P9 TOTAL LIABILITIES | 51 791 225.00 | 129 894 090.00 | 51 791 225.00 | |
R1 Income Statement - Premiums - Earned Contributions | 9 489 751.00 | |||
R2 Income Statement - Claims Expenses | 787 716.00 | 561 785.00 | 787 716.00 | |
R3 Income Statement - Technical Result | -787 716.00 | 9 488 214.00 | -787 716.00 | |
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