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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SAINT-MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Bank |
| 2023-05-08 | Public | 2021-12-31 | Bank |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | SAINT-MICHEL |
| Siren | 789726783 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20453 |
| Management number | 2018B11617 |
| 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 | 75116 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 83 576 609.00 | 78 019 176.00 | 83 576 609.00 | |
A3 TOTAL ASSETS | 83 576 609.00 | 78 019 176.00 | 83 576 609.00 | |
P1 LIABILITIES - Equity | 19 989 681.00 | 19 311 328.00 | 19 989 681.00 | |
P3 TOTAL LIABILITIES | 68 704 968.00 | 63 082 731.00 | 68 704 968.00 | |
P7 LIABILITIES - Retained Earnings | -4 374 882.00 | -3 901 930.00 | -4 374 882.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -743 157.00 | -472 952.00 | -743 157.00 | |
P9 TOTAL LIABILITIES | 83 576 609.00 | 78 019 176.00 | 83 576 609.00 | |
R1 Income Statement - Premiums - Earned Contributions | 729.00 | 729.00 | ||
R2 Income Statement - Claims Expenses | 387 683.00 | 196 524.00 | 387 683.00 | |
R3 Income Statement - Technical Result | -743 157.00 | -472 952.00 | -743 157.00 | |
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