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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : SCOR PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Bank |
| 2022-02-23 | Public | 2021-12-31 | Bank |
| 2021-02-22 | Public | 2020-12-31 | Bank |
| 2020-02-24 | Public | 2019-12-31 | Bank |
| 2019-03-25 | Public | 2018-12-31 | Bank |
| 2018-03-23 | Public | 2017-12-31 | Bank |
| 2017-03-28 | Public | 2016-12-31 | Bank |
| Name | SCOR PROPERTIES |
| Siren | 533136016 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 20875 |
| Management number | 2012B08264 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 297 374 146.00 | 331 682 716.00 | 297 374 146.00 | |
A3 TOTAL ASSETS | 333 677 689.00 | 331 682 716.00 | 333 677 689.00 | |
P1 LIABILITIES - Equity | 2 755 412.00 | 2 766 901.00 | 2 755 412.00 | |
P3 TOTAL LIABILITIES | 323 154 583.00 | 321 390 780.00 | 323 154 583.00 | |
P7 LIABILITIES - Retained Earnings | 2 269.00 | 3 409.00 | 2 269.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 765 424.00 | 7 521 625.00 | 7 765 424.00 | |
P9 TOTAL LIABILITIES | 333 677 689.00 | 331 682 716.00 | 333 677 689.00 | |
R1 Income Statement - Premiums - Earned Contributions | 8 055 660.00 | 8 336 391.00 | 8 055 660.00 | |
R2 Income Statement - Claims Expenses | -268 612.00 | -814 766.00 | -268 612.00 | |
R3 Income Statement - Technical Result | 7 765 424.00 | 7 521 625.00 | 7 765 424.00 | |
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