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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : LAFAYETTE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Bank |
| 2022-05-04 | Public | 2021-12-31 | Bank |
| 2021-05-04 | Public | 2020-12-31 | Bank |
| 2020-04-24 | Public | 2019-12-31 | Bank |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | LAFAYETTE PIERRE |
| Siren | 437855232 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 42524 |
| Management number | 2013B19007 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| 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 | 35 768 540.00 | 35 172 644.00 | 35 768 540.00 | |
A3 TOTAL ASSETS | 35 768 540.00 | 35 172 644.00 | 35 768 540.00 | |
P1 LIABILITIES - Equity | 3 132 362.00 | 4 495 577.00 | 3 132 362.00 | |
P2 LIABILITIES - Gross Technical Reserves | 19 607.00 | 38 105.00 | 19 607.00 | |
P3 TOTAL LIABILITIES | 28 153 461.00 | 24 689 469.00 | 28 153 461.00 | |
P6 LIABILITIES - Revaluation Adjustments | -635 201.00 | -615 952.00 | -635 201.00 | |
P7 LIABILITIES - Retained Earnings | 5 949 493.00 | 6 544 192.00 | 5 949 493.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -851 182.00 | 21 253.00 | -851 182.00 | |
P9 TOTAL LIABILITIES | 35 768 540.00 | 35 172 644.00 | 35 768 540.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 438 812.00 | 2 099 623.00 | 1 438 812.00 | |
R2 Income Statement - Claims Expenses | 1 943 955.00 | 2 004 106.00 | 1 943 955.00 | |
R3 Income Statement - Technical Result | 851 182.00 | 21 253.00 | 851 182.00 | |
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