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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-30 | Bank |
| 2022-05-13 | Public | 2021-12-31 | Bank |
| 2021-07-08 | Public | 2020-12-31 | Bank |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | GABRIEL |
| Siren | 832509335 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 21330 |
| Management number | 2017B23025 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| 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 | 13 818 105.00 | 15 156 253.00 | 13 818 105.00 | |
A3 TOTAL ASSETS | 13 818 105.00 | 15 156 253.00 | 13 818 105.00 | |
P1 LIABILITIES - Equity | 7 762.00 | 9 607.00 | 7 762.00 | |
P2 LIABILITIES - Gross Technical Reserves | 36 717.00 | 36 717.00 | ||
P3 TOTAL LIABILITIES | 13 526 098.00 | 14 539 662.00 | 13 526 098.00 | |
P6 LIABILITIES - Revaluation Adjustments | 214 129.00 | 563 421.00 | 214 129.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 33 397.00 | 43 561.00 | 33 397.00 | |
P9 TOTAL LIABILITIES | 13 818 105.00 | 15 156 253.00 | 13 818 105.00 | |
R1 Income Statement - Premiums - Earned Contributions | 131 146.00 | 143 120.00 | 131 146.00 | |
R2 Income Statement - Claims Expenses | 97 749.00 | 100 522.00 | 97 749.00 | |
R3 Income Statement - Technical Result | 33 397.00 | 43 561.00 | 33 397.00 | |
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