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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : PARIS PRIME OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Bank |
| 2022-04-12 | Public | 2021-12-31 | Bank |
| 2021-06-04 | Public | 2020-12-31 | Bank |
| 2020-06-11 | Public | 2019-12-31 | Bank |
| 2019-11-22 | Public | 2019-09-30 | Bank |
| Name | ESG PARIS PRIME OFFICE |
| Siren | 850736554 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 32926 |
| Management number | 2019B13262 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 903 537 962.00 | 901 960 252.00 | 903 537 962.00 | |
A3 TOTAL ASSETS | 903 537 962.00 | 901 960 252.00 | 903 537 962.00 | |
P1 LIABILITIES - Equity | 444 109 822.00 | 444 090 791.00 | 444 109 822.00 | |
P3 TOTAL LIABILITIES | 453 115 334.00 | 451 603 437.00 | 453 115 334.00 | |
P6 LIABILITIES - Revaluation Adjustments | -8 736 382.00 | 101.00 | -8 736 382.00 | |
P7 LIABILITIES - Retained Earnings | 1 398.00 | 3 776.00 | 1 398.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 15 047 789.00 | 10 140 349.00 | 15 047 789.00 | |
P9 TOTAL LIABILITIES | 903 537 962.00 | 901 960 252.00 | 903 537 962.00 | |
R1 Income Statement - Premiums - Earned Contributions | 27 186 419.00 | 22 218 316.00 | 27 186 419.00 | |
R2 Income Statement - Claims Expenses | -12 138 630.00 | -12 077 967.00 | -12 138 630.00 | |
R3 Income Statement - Technical Result | 15 047 789.00 | 10 140 349.00 | 15 047 789.00 | |
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