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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : COLPOWERMOTHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Bank |
| 2022-06-03 | Public | 2021-12-31 | Bank |
| 2021-06-16 | Public | 2020-12-31 | Bank |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | COLPOWERMOTHER |
| Siren | 841345853 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62260 |
| Management number | 2018B18898 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| 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 | 108 651 498.00 | 99 234 275.00 | 108 651 498.00 | |
A3 TOTAL ASSETS | 108 651 498.00 | 99 234 275.00 | 108 651 498.00 | |
P1 LIABILITIES - Equity | 4 264 252.00 | 776 395.00 | 4 264 252.00 | |
P3 TOTAL LIABILITIES | 101 601 897.00 | 94 866 243.00 | 101 601 897.00 | |
P7 LIABILITIES - Retained Earnings | 947 419.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 2 682 016.00 | 2 644 219.00 | 2 682 016.00 | |
P9 TOTAL LIABILITIES | 108 651 498.00 | 99 234 275.00 | 108 651 498.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 911 718.00 | 2 919 695.00 | 2 911 718.00 | |
R2 Income Statement - Claims Expenses | 229 702.00 | 2 919 695.00 | 229 702.00 | |
R3 Income Statement - Technical Result | 2 682 016.00 | 2 644 219.00 | 2 682 016.00 | |
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