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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : Colbravo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Bank |
| 2022-06-28 | Public | 2021-12-31 | Bank |
| 2021-06-10 | Public | 2020-12-31 | Bank |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Bank |
| Name | Colbravo |
| Siren | 815083225 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90990 |
| Management number | 2015B25336 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| 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 | 68 692 762.00 | 69 817 390.00 | 68 692 762.00 | |
A3 TOTAL ASSETS | 68 692 762.00 | 69 817 390.00 | 68 692 762.00 | |
P1 LIABILITIES - Equity | 3 352 901.00 | 1 337 559.00 | 3 352 901.00 | |
P3 TOTAL LIABILITIES | 66 790 126.00 | 74 631 793.00 | 66 790 126.00 | |
P6 LIABILITIES - Revaluation Adjustments | 485 558.00 | |||
P7 LIABILITIES - Retained Earnings | 1 010 429.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | -1 450 265.00 | -7 647 948.00 | -1 450 265.00 | |
P9 TOTAL LIABILITIES | 68 692 762.00 | 69 817 390.00 | 68 692 762.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 964 895.00 | 3 935 743.00 | 2 964 895.00 | |
R2 Income Statement - Claims Expenses | 4 415 160.00 | 11 583 691.00 | 4 415 160.00 | |
R3 Income Statement - Technical Result | -1 450 265.00 | -7 647 948.00 | -1 450 265.00 | |
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