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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : O'REA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Bank |
| 2021-07-28 | Public | 2020-12-31 | Bank |
| 2020-07-03 | Public | 2019-12-31 | Bank |
| 2019-07-04 | Public | 2018-12-31 | Bank |
| Name | O'REA |
| Siren | 529014763 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 91619 |
| Management number | 2017B11809 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 71 925 151.00 | 54 105 756.00 | 71 925 151.00 | |
A3 TOTAL ASSETS | 71 925 151.00 | 54 105 756.00 | 71 925 151.00 | |
P3 TOTAL LIABILITIES | 46 400 907.00 | 39 402 913.00 | 46 400 907.00 | |
P7 LIABILITIES - Retained Earnings | 3 363 445.00 | 2 787 971.00 | 3 363 445.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 94 322.00 | 2 473 072.00 | 94 322.00 | |
P9 TOTAL LIABILITIES | 71 925 151.00 | 54 105 756.00 | 71 925 151.00 | |
R1 Income Statement - Premiums - Earned Contributions | 8 639 966.00 | 6 578 007.00 | 8 639 966.00 | |
R2 Income Statement - Claims Expenses | 8 572 402.00 | 4 104 934.00 | 8 572 402.00 | |
R3 Income Statement - Technical Result | 94 323.00 | 2 473 073.00 | 94 323.00 | |
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