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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BEST BUSINESS MODELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-30 | Bank |
| 2022-03-16 | Public | 2021-12-31 | Bank |
| 2021-02-22 | Public | 2020-12-31 | Bank |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-29 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | BEST BUSINESS MODELS SRI |
| Siren | 819634544 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 27191 |
| Management number | 2016B08734 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| 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 | 1 124 373 478.00 | 914 154 284.00 | 1 124 373 478.00 | |
A3 TOTAL ASSETS | 1 132 687 386.00 | 917 596 657.00 | 1 132 687 386.00 | |
P1 LIABILITIES - Equity | 3 039 174.00 | 1 335 954.00 | 3 039 174.00 | |
P3 TOTAL LIABILITIES | 1 018 921 966.00 | 916 260 703.00 | 1 018 921 966.00 | |
P6 LIABILITIES - Revaluation Adjustments | 106 509 068.00 | 106 509 068.00 | ||
P7 LIABILITIES - Retained Earnings | 221.00 | 108.00 | 221.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 216 956.00 | -1 501 520.00 | 4 216 956.00 | |
P9 TOTAL LIABILITIES | 1 132 687 386.00 | 917 596 657.00 | 1 132 687 386.00 | |
R1 Income Statement - Premiums - Earned Contributions | 18 470 615.00 | 10 073 139.00 | 18 470 615.00 | |
R2 Income Statement - Claims Expenses | 57 037.00 | 46 428.00 | 57 037.00 | |
R3 Income Statement - Technical Result | 4 216 956.00 | -1 501 520.00 | 4 216 956.00 | |
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