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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : GELF France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Bank |
| 2022-04-12 | Public | 2021-12-31 | Bank |
| 2021-04-23 | Public | 2020-12-31 | Bank |
| 2020-04-21 | Public | 2019-12-31 | Bank |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Bank |
| 2017-04-13 | Public | 2016-12-31 | Bank |
| Name | GELF France |
| Siren | 814788725 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 34937 |
| Management number | 2015B23896 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 500 053 076.00 | 384 389 821.00 | 500 053 076.00 | |
A3 TOTAL ASSETS | 500 053 076.00 | 384 389 821.00 | 500 053 076.00 | |
P1 LIABILITIES - Equity | 384 450.00 | 47 713 586.00 | 384 450.00 | |
P3 TOTAL LIABILITIES | 362 993 425.00 | 339 528 761.00 | 362 993 425.00 | |
P7 LIABILITIES - Retained Earnings | -2 852 526.00 | -1 859 533.00 | -2 852 526.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 139 527 727.00 | -992 993.00 | 139 527 727.00 | |
P9 TOTAL LIABILITIES | 500 053 076.00 | 384 389 821.00 | 500 053 076.00 | |
R1 Income Statement - Premiums - Earned Contributions | 140 425 513.00 | 1 347 453.00 | 140 425 513.00 | |
R2 Income Statement - Claims Expenses | 897 786.00 | 2 340 446.00 | 897 786.00 | |
R3 Income Statement - Technical Result | 139 527 727.00 | -992 993.00 | 139 527 727.00 | |
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