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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GAN RENDEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-09-30 | Bank |
| 2020-09-29 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-28 | Simplified |
| 2018-05-30 | Public | 2017-09-29 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | GAN RENDEMENT |
| Siren | 388482168 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 153731 |
| Management number | 1992B10900 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 39 881 367.00 | 40 682 129.00 | 39 881 367.00 | |
A2 TOTAL ASSETS | 123 867.00 | 127 418.00 | 123 867.00 | |
A3 TOTAL ASSETS | 39 881 367.00 | 40 822 587.00 | 39 881 367.00 | |
P1 LIABILITIES - Equity | 14 639.00 | 172 511.00 | 14 639.00 | |
P3 TOTAL LIABILITIES | 39 251 374.00 | 39 748 555.00 | 39 251 374.00 | |
P6 LIABILITIES - Revaluation Adjustments | 194 830.00 | 194 830.00 | ||
P7 LIABILITIES - Retained Earnings | 215 959.00 | 813 744.00 | 215 959.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 204 562.00 | 172 511.00 | 204 562.00 | |
P9 TOTAL LIABILITIES | 39 881 367.00 | 40 822 587.00 | 39 881 367.00 | |
R1 Income Statement - Premiums - Earned Contributions | 381 786.00 | 349 048.00 | 381 786.00 | |
R2 Income Statement - Claims Expenses | 178 313.00 | 174 066.00 | 178 313.00 | |
R3 Income Statement - Technical Result | 204 562.00 | 172 511.00 | 204 562.00 | |
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