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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : PARCOLOG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Bank |
| 2022-03-16 | Public | 2021-12-31 | Bank |
| 2021-04-21 | Public | 2020-12-31 | Bank |
| 2020-03-24 | Public | 2019-12-31 | Simplified |
| Name | PARCOLOG FRANCE |
| Siren | 851267401 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 27060 |
| Management number | 2019B14821 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 256 529 683.00 | 217 627 918.00 | 256 529 683.00 | |
A3 TOTAL ASSETS | 256 529 683.00 | 217 627 918.00 | 256 529 683.00 | |
P1 LIABILITIES - Equity | 232 820.00 | 2 419 382.00 | 232 820.00 | |
P3 TOTAL LIABILITIES | 256 163 676.00 | 214 916 612.00 | 256 163 676.00 | |
P6 LIABILITIES - Revaluation Adjustments | -12 750 000.00 | -13 550 000.00 | -12 750 000.00 | |
P7 LIABILITIES - Retained Earnings | 12 468.00 | 916.00 | 12 468.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 12 870 719.00 | 13 641 008.00 | 12 870 719.00 | |
P9 TOTAL LIABILITIES | 256 529 683.00 | 217 627 918.00 | 256 529 683.00 | |
R1 Income Statement - Premiums - Earned Contributions | 13 275 165.00 | 14 206 689.00 | 13 275 165.00 | |
R2 Income Statement - Claims Expenses | 404 447.00 | 365 680.00 | 404 447.00 | |
R3 Income Statement - Technical Result | 12 870 719.00 | 13 841 008.00 | 12 870 719.00 | |
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