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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : PERVALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-09-30 | Bank |
| 2021-11-12 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Simplified |
| 2019-11-06 | Public | 2019-09-30 | Simplified |
| 2018-11-28 | Public | 2018-09-28 | Simplified |
| 2017-12-05 | Public | 2017-09-29 | Simplified |
| Name | PERVALOR |
| Siren | 342135597 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 150670 |
| Management number | 2010B26255 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 83 315 686.00 | 99 021 285.00 | 83 315 686.00 | |
A3 TOTAL ASSETS | 85 576 090.00 | 99 021 285.00 | 85 576 090.00 | |
P1 LIABILITIES - Equity | 1 226 634.00 | 3 387 912.00 | 1 226 634.00 | |
P2 LIABILITIES - Gross Technical Reserves | 7 585 241.00 | 2 533 855.00 | 7 585 241.00 | |
P3 TOTAL LIABILITIES | 74 825 299.00 | 90 500 596.00 | 74 825 299.00 | |
P7 LIABILITIES - Retained Earnings | 3 087.00 | 6 071.00 | 3 087.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 935 827.00 | 2 592 850.00 | 1 935 827.00 | |
P9 TOTAL LIABILITIES | 85 576 090.00 | 99 021 285.00 | 85 576 090.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 922 659.00 | 3 572 443.00 | 2 922 659.00 | |
R2 Income Statement - Claims Expenses | -899 977.00 | -22 660.00 | -899 977.00 | |
R3 Income Statement - Technical Result | 1 935 827.00 | 2 592 850.00 | 1 935 827.00 | |
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