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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : DELTA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Bank |
| 2022-03-08 | Public | 2021-12-31 | Bank |
| 2021-03-23 | Public | 2020-12-31 | Bank |
| 2020-06-26 | Public | 2019-12-31 | Bank |
| 2019-07-31 | Public | 2018-12-31 | Bank |
| 2018-07-23 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | DELTA IMMO |
| Siren | 332888833 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 32939 |
| Management number | 2021B16867 |
| 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 | 687 886 475.00 | 691 800 766.00 | 687 886 475.00 | |
A3 TOTAL ASSETS | 687 886 475.00 | 691 800 766.00 | 687 886 475.00 | |
P1 LIABILITIES - Equity | 14 598 783.00 | 12 074 179.00 | 14 598 783.00 | |
P3 TOTAL LIABILITIES | 655 901 456.00 | 665 137 610.00 | 655 901 456.00 | |
P7 LIABILITIES - Retained Earnings | 1 396 055.00 | 2 703 569.00 | 1 396 055.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 15 990 178.00 | 11 885 407.00 | 15 990 178.00 | |
P9 TOTAL LIABILITIES | 687 886 475.00 | 691 800 766.00 | 687 886 475.00 | |
R1 Income Statement - Premiums - Earned Contributions | 38 496 601.00 | 24 053 791.00 | 38 496 601.00 | |
R2 Income Statement - Claims Expenses | -22 380 513.00 | -11 613 302.00 | -22 380 513.00 | |
R3 Income Statement - Technical Result | 15 990 178.00 | 11 885 407.00 | 15 990 178.00 | |
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