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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SKY RETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Bank |
| 2022-05-02 | Public | 2021-12-31 | Bank |
| 2021-04-20 | Public | 2020-12-31 | Bank |
| 2019-04-30 | Public | 2018-12-31 | Bank |
| 2018-06-19 | Public | 2017-12-31 | Bank |
| 2017-06-30 | Public | 2016-12-31 | Bank |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | PERFIMMO |
| Siren | 512411349 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20909 |
| Management number | 2009B09246 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| 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 | 80 222 725.00 | 100 537 622.00 | 80 222 725.00 | |
A3 TOTAL ASSETS | 80 222 725.00 | 100 537 622.00 | 80 222 725.00 | |
P1 LIABILITIES - Equity | 51 953 434.00 | 48 577 783.00 | 51 953 434.00 | |
P3 TOTAL LIABILITIES | 28 463 248.00 | 51 087 590.00 | 28 463 248.00 | |
P7 LIABILITIES - Retained Earnings | 3.00 | -270 049.00 | 3.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -193 960.00 | 1 142 298.00 | -193 960.00 | |
P9 TOTAL LIABILITIES | 80 222 725.00 | 100 537 622.00 | 80 222 725.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 606 557.00 | 3 775 914.00 | 2 606 557.00 | |
R2 Income Statement - Claims Expenses | -2 800 517.00 | -2 633 616.00 | -2 800 517.00 | |
R3 Income Statement - Technical Result | -193 960.00 | 1 142 298.00 | -193 960.00 | |
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