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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SILVERSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Bank |
| 2022-04-08 | Public | 2021-12-31 | Bank |
| 2021-04-26 | Public | 2020-12-31 | Bank |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Bank |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SILVERSTONE |
| Siren | 510257454 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 13198 |
| Management number | 2009B02323 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 83 356 003.00 | 72 540 858.00 | 83 356 003.00 | |
A3 TOTAL ASSETS | 83 356 003.00 | 83 356 003.00 | ||
P1 LIABILITIES - Equity | 5 325 554.00 | 5 388 304.00 | 5 325 554.00 | |
P3 TOTAL LIABILITIES | 78 356 450.00 | 67 360 436.00 | 78 356 450.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -133 117.00 | -98 195.00 | -133 117.00 | |
P9 TOTAL LIABILITIES | 83 356 003.00 | 2 147 483 647.00 | 83 356 003.00 | |
R1 Income Statement - Premiums - Earned Contributions | 63 257.00 | 36 233.00 | 63 257.00 | |
R2 Income Statement - Claims Expenses | 181 374.00 | 134 428.00 | 181 374.00 | |
R3 Income Statement - Technical Result | -118 117.00 | -98 195.00 | -118 117.00 | |
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