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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : CREDIT LOGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-12-31 | Bank |
| 2021-12-13 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Bank |
| 2019-05-10 | Public | 2018-12-31 | Bank |
| 2018-05-07 | Public | 2017-12-31 | Bank |
| 2017-05-10 | Public | 2016-12-31 | Bank |
| Name | CREDIT LOGEMENT |
| Siren | 302493275 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 19573 |
| Management number | 1975B00390 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 12 401 791.00 | 5 808 925.00 | 12 401 791.00 | |
A2 TOTAL ASSETS | 1 252 072.00 | |||
A3 TOTAL ASSETS | 12 401 791.00 | 119 309 301.00 | 12 401 791.00 | |
P1 LIABILITIES - Equity | 55 120.00 | 59 794.00 | 55 120.00 | |
P2 LIABILITIES - Gross Technical Reserves | 41 306.00 | 12 939.00 | 41 306.00 | |
P3 TOTAL LIABILITIES | 1 259 850.00 | 1 259 850.00 | 1 259 850.00 | |
P5 LIABILITIES - Reserves | 159 138.00 | 154 180.00 | 159 138.00 | |
P6 LIABILITIES - Revaluation Adjustments | 10 702 219.00 | 10 246 128.00 | 10 702 219.00 | |
P7 LIABILITIES - Retained Earnings | 64 037.00 | 98 889.00 | 64 037.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 120 121.00 | 99 150.00 | 120 121.00 | |
P9 TOTAL LIABILITIES | 12 401 791.00 | 119 309 301.00 | 12 401 791.00 | |
R1 Income Statement - Premiums - Earned Contributions | 125 773.00 | 112 706.00 | 125 773.00 | |
R2 Income Statement - Claims Expenses | -67 564.00 | -67 790.00 | -67 564.00 | |
R3 Income Statement - Technical Result | 120 121.00 | 99 150.00 | 120 121.00 | |
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