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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : JERSIBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-03-31 | Bank |
| 2021-08-12 | Public | 2021-03-31 | Bank |
| 2020-08-06 | Public | 2020-03-31 | Simplified |
| 2019-07-02 | Public | 2019-03-29 | Simplified |
| 2018-08-30 | Public | 2018-03-29 | Simplified |
| 2017-06-30 | Public | 2017-03-31 | Bank |
| 2017-06-08 | Public | 2017-03-31 | Simplified |
| Name | JERSIBAL |
| Siren | 788911121 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 23553 |
| Management number | 2012B02290 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 893 859.00 | 3 821 650.00 | 3 893 859.00 | |
A3 TOTAL ASSETS | 5 173 595.00 | 4 396 006.00 | 5 173 595.00 | |
P1 LIABILITIES - Equity | 53 533.00 | 49 057.00 | 53 533.00 | |
P3 TOTAL LIABILITIES | 4 863 374.00 | 4 346 948.00 | 4 863 374.00 | |
P6 LIABILITIES - Revaluation Adjustments | 324 488.00 | 121 422.00 | 324 488.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -67 801.00 | -51 860.00 | -67 801.00 | |
P9 TOTAL LIABILITIES | 5 173 595.00 | 4 396 006.00 | 5 173 595.00 | |
R1 Income Statement - Premiums - Earned Contributions | 35 179.00 | 37 615.00 | 35 179.00 | |
R2 Income Statement - Claims Expenses | 102 980.00 | 4 351.00 | 102 980.00 | |
R3 Income Statement - Technical Result | -67 801.00 | -51 860.00 | -67 801.00 | |
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