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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : GILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Bank |
| 2021-10-25 | Public | 2020-12-31 | Bank |
| 2020-05-29 | Public | 2019-12-31 | Bank |
| 2020-02-17 | Public | 2018-12-31 | Bank |
| 2018-10-01 | Public | 2017-12-31 | Bank |
| 2017-09-18 | Public | 2016-12-31 | Bank |
| Name | GILVA |
| Siren | 517566121 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010172 |
| Management number | 2020B00399 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 517 438 869.00 | 12 893 440.00 | 1 517 438 869.00 | |
A3 TOTAL ASSETS | 1 517 438 869.00 | 12 893 440.00 | 1 517 438 869.00 | |
P1 LIABILITIES - Equity | 315 465 054.00 | 368 196 235.00 | 315 465 054.00 | |
P3 TOTAL LIABILITIES | 6 190 300.00 | 61 903.00 | 6 190 300.00 | |
P5 LIABILITIES - Reserves | 471 486 461.00 | 4 687 542.00 | 471 486 461.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 88 328.00 | |||
P9 TOTAL LIABILITIES | 1 517 438 869.00 | 12 893 440.00 | 1 517 438 869.00 | |
R1 Income Statement - Premiums - Earned Contributions | 311 755.00 | 3 481.00 | 311 755.00 | |
R2 Income Statement - Claims Expenses | -17 121 749.00 | -141 441.00 | -17 121 749.00 | |
R3 Income Statement - Technical Result | 39 322 935.00 | 88 328.00 | 39 322 935.00 | |
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