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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : URAEUS
| 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 |
| 2020-03-30 | Public | 2019-12-31 | Complete |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-29 | Simplified |
| 2017-03-28 | Public | 2016-12-30 | Simplified |
| Name | URAEUS |
| Siren | 788990349 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 14137 |
| Management number | 2012B21291 |
| 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 | 16 502 324.00 | 17 262 412.00 | 16 502 324.00 | |
A3 TOTAL ASSETS | 16 502 324.00 | 17 262 412.00 | 16 502 324.00 | |
P1 LIABILITIES - Equity | 803 603.00 | 577 977.00 | 803 603.00 | |
P2 LIABILITIES - Gross Technical Reserves | 93 656.00 | 111 818.00 | 93 656.00 | |
P3 TOTAL LIABILITIES | 14 968 873.00 | 14 908 517.00 | 14 968 873.00 | |
P6 LIABILITIES - Revaluation Adjustments | 330 897.00 | 1 895 775.00 | 330 897.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 305 294.00 | -231 675.00 | 305 294.00 | |
P9 TOTAL LIABILITIES | 16 502 324.00 | 17 262 412.00 | 16 502 324.00 | |
R1 Income Statement - Premiums - Earned Contributions | 178 861.00 | 173 416.00 | 178 861.00 | |
R2 Income Statement - Claims Expenses | -121 223.00 | 405 471.00 | -121 223.00 | |
R3 Income Statement - Technical Result | 305 294.00 | -231 675.00 | 305 294.00 | |
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