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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : LA FRANCAISE IMMO SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Bank |
| 2022-04-08 | Public | 2021-12-31 | Bank |
| 2021-04-20 | Public | 2020-12-31 | Bank |
| 2020-04-23 | Public | 2019-12-31 | Bank |
| 2019-04-25 | Public | 2018-12-31 | Bank |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | LA FRANCAISE IMMO SR |
| Siren | 510755184 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 16343 |
| Management number | 2009B04057 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 165 545 067.00 | 164 675 197.00 | 165 545 067.00 | |
A3 TOTAL ASSETS | 165 545 067.00 | 164 675 197.00 | 165 545 067.00 | |
P1 LIABILITIES - Equity | 894 404.00 | 951 424.00 | 894 404.00 | |
P3 TOTAL LIABILITIES | 164 027 859.00 | 163 460 855.00 | 164 027 859.00 | |
P7 LIABILITIES - Retained Earnings | -7 281 351.00 | -7 682 999.00 | -7 281 351.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 904 155.00 | 7 945 916.00 | 7 904 155.00 | |
P9 TOTAL LIABILITIES | 165 545 067.00 | 164 675 197.00 | 165 545 067.00 | |
R1 Income Statement - Premiums - Earned Contributions | 8 329 434.00 | 8 452 097.00 | 8 329 434.00 | |
R2 Income Statement - Claims Expenses | 29 549.00 | 174 173.00 | 29 549.00 | |
R3 Income Statement - Technical Result | 7 904 155.00 | 7 945 916.00 | 7 904 155.00 | |
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