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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : PARILEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Bank |
| 2021-06-24 | Public | 2020-12-31 | Bank |
| 2020-07-17 | Public | 2019-12-31 | Bank |
| 2019-06-26 | Public | 2018-12-31 | Bank |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-29 | Public | 2016-12-31 | Bank |
| Name | PARILEASE |
| Siren | 339320392 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91741 |
| Management number | 1986B13386 |
| Activity code | 6491Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 244 402 169.00 | 247 831 251.00 | 244 402 169.00 | |
A2 TOTAL ASSETS | 660 845 896.00 | 11 129 880.00 | 660 845 896.00 | |
A3 TOTAL ASSETS | 905 248 065.00 | 877 195 819.00 | 905 248 065.00 | |
P1 LIABILITIES - Equity | 579 413 407.00 | 401 912 508.00 | 579 413 407.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 137 806.00 | 16 095 542.00 | 4 137 806.00 | |
P3 TOTAL LIABILITIES | 128 753 280.00 | 128 753 280.00 | 128 753 280.00 | |
P4 LIABILITIES - Share Premiums | 156 744 445.00 | 156 744 445.00 | 156 744 445.00 | |
P5 LIABILITIES - Reserves | 4.00 | 4.00 | 4.00 | |
P6 LIABILITIES - Revaluation Adjustments | 217 967 335.00 | 193 164 734.00 | 217 967 335.00 | |
P7 LIABILITIES - Retained Earnings | -175 368 489.00 | -171 985 591.00 | -175 368 489.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -6 399 724.00 | -3 382 898.00 | -6 399 724.00 | |
P9 TOTAL LIABILITIES | 905 248 065.00 | 877 195 819.00 | 905 248 065.00 | |
R1 Income Statement - Premiums - Earned Contributions | 481 787.00 | 536 711.00 | 481 787.00 | |
R2 Income Statement - Claims Expenses | -14 874 060.00 | -18 153 238.00 | -14 874 060.00 | |
R3 Income Statement - Technical Result | -6 399 724.00 | -3 382 898.00 | -6 399 724.00 | |
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