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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : PROJEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Bank |
| 2019-06-24 | Public | 2018-12-31 | Bank |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | PROJEO |
| Siren | 482025525 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14178 |
| Management number | 2005B02688 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 18 992 000.00 | 18 007 000.00 | 18 992 000.00 | |
A2 TOTAL ASSETS | 9 419 000.00 | 14 102 000.00 | 9 419 000.00 | |
A3 TOTAL ASSETS | 28 630 000.00 | 32 419 000.00 | 28 630 000.00 | |
P1 LIABILITIES - Equity | 16 258 000.00 | 20 729 000.00 | 16 258 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 314 000.00 | 336 000.00 | 314 000.00 | |
P3 TOTAL LIABILITIES | 10 849 000.00 | 10 849 000.00 | 10 849 000.00 | |
P5 LIABILITIES - Reserves | 71 000.00 | 65 000.00 | 71 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 000.00 | 8 000.00 | 2 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 655 000.00 | 128 000.00 | 655 000.00 | |
P9 TOTAL LIABILITIES | 28 630 000.00 | 32 419 000.00 | 28 630 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 148 000.00 | 1 405 000.00 | 1 148 000.00 | |
R2 Income Statement - Claims Expenses | -243 000.00 | -360 000.00 | -243 000.00 | |
R3 Income Statement - Technical Result | 655 000.00 | 128 000.00 | 655 000.00 | |
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