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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BOUTIQUES PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-10-03 | Public | 2021-12-31 | Bank |
| 2021-06-15 | Public | 2020-12-31 | Bank |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Bank |
| 2018-10-04 | Public | 2017-12-31 | Bank |
| 2017-10-04 | Public | 2016-12-31 | Bank |
| Name | BOUTIQUES PREMIUM |
| Siren | 798388294 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152257 |
| Management number | 2013B21350 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| 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 | 56 704 485.00 | 57 103 684.00 | 56 704 485.00 | |
A3 TOTAL ASSETS | 56 704 485.00 | 57 103 684.00 | 56 704 485.00 | |
P1 LIABILITIES - Equity | 121 253.00 | 74 516.00 | 121 253.00 | |
P3 TOTAL LIABILITIES | 54 239 274.00 | 54 737 454.00 | 54 239 274.00 | |
P6 LIABILITIES - Revaluation Adjustments | -14 294.00 | -605 999.00 | -14 294.00 | |
P7 LIABILITIES - Retained Earnings | 1 519 840.00 | 1 660 594.00 | 1 519 840.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 838 412.00 | 1 237 119.00 | 838 412.00 | |
P9 TOTAL LIABILITIES | 56 704 485.00 | 57 103 684.00 | 56 704 485.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 138 677.00 | 1 520 303.00 | 1 138 677.00 | |
R2 Income Statement - Claims Expenses | 5 983.00 | -283 184.00 | 5 983.00 | |
R3 Income Statement - Technical Result | 824 117.00 | 1 237 119.00 | 824 117.00 | |
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