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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : PAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Bank |
| 2022-07-09 | Public | 2021-12-31 | Bank |
| 2021-06-29 | Public | 2020-12-31 | Bank |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-06-24 | Public | 2018-12-31 | Bank |
| 2018-06-25 | Public | 2017-12-31 | Bank |
| 2017-07-25 | Public | 2016-12-31 | Bank |
| Name | PAREL |
| Siren | 387640923 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 16280 |
| Management number | 2009B01856 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 475 882.00 | 431 113.00 | 475 882.00 | |
A3 TOTAL ASSETS | 1 816 607.00 | 2 164 542.00 | 1 816 607.00 | |
P1 LIABILITIES - Equity | 390 142.00 | 420 857.00 | 390 142.00 | |
P3 TOTAL LIABILITIES | 15 250.00 | 15 250.00 | 15 250.00 | |
P5 LIABILITIES - Reserves | 3 725.00 | 3 725.00 | 3 725.00 | |
P7 LIABILITIES - Retained Earnings | 43 370.00 | 43 369.00 | 43 370.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -2 826.00 | 1 901.00 | -2 826.00 | |
P9 TOTAL LIABILITIES | 1 816 607.00 | 2 164 542.00 | 1 816 607.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 736.00 | 8 202.00 | 7 736.00 | |
R2 Income Statement - Claims Expenses | 9 033.00 | 8 929.00 | 9 033.00 | |
R3 Income Statement - Technical Result | -2 826.00 | 1 901.00 | -2 826.00 | |
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