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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : FINANCIERE D'UZES (ANCIENNEMENT WOLFF, GOIRAND AGENTS DE CHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Bank |
| 2022-06-21 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-06-09 | Public | 2019-12-31 | Bank |
| 2019-06-28 | Public | 2018-12-31 | Bank |
| 2018-07-20 | Public | 2017-12-31 | Bank |
| 2017-07-06 | Public | 2016-12-31 | Bank |
| Name | FINANCIERE D'UZES (ANCIENNEMENT WOLFF, GOIRAND AGENTS DE CHA |
| Siren | 349052852 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23150 |
| Management number | 1989B00319 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 221 740 000.00 | 112 929 000.00 | 221 740 000.00 | |
A2 TOTAL ASSETS | 1 000.00 | 1 000.00 | 1 000.00 | |
A3 TOTAL ASSETS | 239 680 000.00 | 128 646 000.00 | 239 680 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 217 914 000.00 | 108 052 000.00 | 217 914 000.00 | |
P3 TOTAL LIABILITIES | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
P5 LIABILITIES - Reserves | 3 402 000.00 | 3 402 000.00 | 3 402 000.00 | |
P7 LIABILITIES - Retained Earnings | 6 906 000.00 | 6 307 000.00 | 6 906 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 030 000.00 | 1 599 000.00 | 1 030 000.00 | |
P9 TOTAL LIABILITIES | 239 680 000.00 | 128 646 000.00 | 239 680 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 489 000.00 | 115 000.00 | 489 000.00 | |
R2 Income Statement - Claims Expenses | 34 000.00 | 16 000.00 | 34 000.00 | |
R3 Income Statement - Technical Result | 1 030 000.00 | 1 599 000.00 | 1 030 000.00 | |
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