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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : CORE+ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Bank |
| 2022-03-15 | Public | 2021-12-31 | Bank |
| Name | CORE+ FRANCE |
| Siren | 907880199 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 14208 |
| Management number | 2021B37249 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| 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 | 330 921 843.00 | 325 591 199.00 | 330 921 843.00 | |
A3 TOTAL ASSETS | 330 921 843.00 | 325 591 199.00 | 330 921 843.00 | |
P1 LIABILITIES - Equity | 230 479 035.00 | 230 414 665.00 | 230 479 035.00 | |
P3 TOTAL LIABILITIES | 100 696 586.00 | 95 284 768.00 | 100 696 586.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -253 778.00 | -108 234.00 | -253 778.00 | |
P9 TOTAL LIABILITIES | 330 921 843.00 | 325 591 199.00 | 330 921 843.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 506 179.00 | 311 431.00 | 4 506 179.00 | |
R2 Income Statement - Claims Expenses | 4 759 957.00 | 419 665.00 | 4 759 957.00 | |
R3 Income Statement - Technical Result | -253 778.00 | -108 234.00 | -253 778.00 | |
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