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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : EMALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-10-31 | Bank |
| 2022-03-31 | Public | 2021-10-31 | Bank |
| 2021-07-15 | Public | 2020-10-31 | Bank |
| 2020-01-29 | Public | 2019-10-31 | Complete |
| 2019-01-25 | Public | 2018-10-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | EMALEX |
| Siren | 387650625 |
| Closing | 2022-10-31 |
| Registry code | 7501 |
| Registration number | 13079 |
| Management number | 2017B09469 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 32 155 241.00 | 31 549 208.00 | 32 155 241.00 | |
A3 TOTAL ASSETS | 32 155 241.00 | 31 549 208.00 | 32 155 241.00 | |
P1 LIABILITIES - Equity | 8 796 578.00 | 10 139 192.00 | 8 796 578.00 | |
P3 TOTAL LIABILITIES | 21 264 262.00 | 20 633 233.00 | 21 264 262.00 | |
P5 LIABILITIES - Reserves | 73 520.00 | 10 660.00 | 73 520.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 094 401.00 | 776 783.00 | 2 094 401.00 | |
P9 TOTAL LIABILITIES | 32 155 241.00 | 31 549 208.00 | 32 155 241.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 602 112.00 | 2 218 353.00 | 2 602 112.00 | |
R2 Income Statement - Claims Expenses | -460 129.00 | -69 678.00 | -460 129.00 | |
R3 Income Statement - Technical Result | 2 094 401.00 | 778 783.00 | 2 094 401.00 | |
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