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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : BLUE MOUNTAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-30 | Bank |
| 2022-04-05 | Public | 2021-12-31 | Bank |
| 2021-06-11 | Public | 2020-12-31 | Bank |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-29 | Simplified |
| 2017-03-28 | Public | 2016-12-30 | Complete |
| Name | BLUE MOUNTAIN |
| Siren | 490945581 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 14131 |
| Management number | 2006B13561 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| 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 | 21 112 052.00 | 16 812 642.00 | 21 112 052.00 | |
A3 TOTAL ASSETS | 21 112 052.00 | 16 812 642.00 | 21 112 052.00 | |
P1 LIABILITIES - Equity | 1 670 202.00 | 923 027.00 | 1 670 202.00 | |
P2 LIABILITIES - Gross Technical Reserves | 105 656.00 | 97 669.00 | 105 656.00 | |
P3 TOTAL LIABILITIES | 18 900 038.00 | 14 038 402.00 | 18 900 038.00 | |
P6 LIABILITIES - Revaluation Adjustments | 483 172.00 | 1 784 687.00 | 483 172.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -47 017.00 | -31 144.00 | -47 017.00 | |
P9 TOTAL LIABILITIES | 21 112 052.00 | 16 812 642.00 | 21 112 052.00 | |
R1 Income Statement - Premiums - Earned Contributions | 168 342.00 | 166 153.00 | 168 342.00 | |
R2 Income Statement - Claims Expenses | 212 669.00 | 197 132.00 | 212 669.00 | |
R3 Income Statement - Technical Result | -47 017.00 | -31 144.00 | -47 017.00 | |
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