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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : EQUILIBRE ECOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-30 | Bank |
| Name | EQUILIBRE ECOLOGIQUE |
| Siren | 913952636 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 28571 |
| Management number | 2022B18555 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 83 928 926.00 | 90 203 279.00 | 83 928 926.00 | |
A3 TOTAL ASSETS | 92 681 928.00 | 92 795 525.00 | 92 681 928.00 | |
P1 LIABILITIES - Equity | 180 587.00 | 630 748.00 | 180 587.00 | |
P3 TOTAL LIABILITIES | 91 571 767.00 | 91 278 163.00 | 91 571 767.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 929 573.00 | 826 069.00 | 929 573.00 | |
P9 TOTAL LIABILITIES | 92 681 928.00 | 92 795 525.00 | 92 681 928.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 261 567.00 | 2 193 588.00 | 2 261 567.00 | |
R2 Income Statement - Claims Expenses | 1 422 568.00 | 1 394 801.00 | 1 422 568.00 | |
R3 Income Statement - Technical Result | 929 573.00 | 826 069.00 | 929 573.00 | |
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