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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : ORGANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Bank |
| 2022-05-05 | Public | 2021-12-31 | Bank |
| 2021-06-08 | Public | 2020-12-31 | Bank |
| 2020-05-25 | Public | 2019-12-31 | Bank |
| 2019-05-10 | Public | 2018-12-31 | Bank |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Bank |
| 2017-05-03 | Public | 2016-12-31 | Bank |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | ORGANA |
| Siren | 538798018 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17592 |
| Management number | 2012B08074 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| 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 | 61 867 356.00 | 68 289 638.00 | 61 867 356.00 | |
A3 TOTAL ASSETS | 61 867 356.00 | 68 289 638.00 | 61 867 356.00 | |
P1 LIABILITIES - Equity | 3 492 542.00 | 3 807 493.00 | 3 492 542.00 | |
P3 TOTAL LIABILITIES | 51 206 251.00 | 63 727 696.00 | 51 206 251.00 | |
P6 LIABILITIES - Revaluation Adjustments | -10 200 000.00 | -10 200 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 17 368 562.00 | 754 448.00 | 17 368 562.00 | |
P9 TOTAL LIABILITIES | 61 867 356.00 | 68 289 638.00 | 61 867 356.00 | |
R1 Income Statement - Premiums - Earned Contributions | 503 738.00 | 1 214 053.00 | 503 738.00 | |
R2 Income Statement - Claims Expenses | -871 997.00 | -254 719.00 | -871 997.00 | |
R3 Income Statement - Technical Result | -589 621.00 | 754 448.00 | -589 621.00 | |
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