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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : VILLIERS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-04-26 | Public | 2021-12-31 | Bank |
| 2021-05-03 | Public | 2020-12-31 | Bank |
| 2020-04-03 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | VILLIERS IMMOBILIER |
| Siren | 789733656 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25303 |
| Management number | 2012B23913 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 797 156 630.00 | 773 648 315.00 | 797 156 630.00 | |
A3 TOTAL ASSETS | 814 876 983.00 | 806 909 337.00 | 814 876 983.00 | |
P1 LIABILITIES - Equity | 31 573 047.00 | 774 101.00 | 31 573 047.00 | |
P3 TOTAL LIABILITIES | 728 662 002.00 | 724 417 476.00 | 728 662 002.00 | |
P7 LIABILITIES - Retained Earnings | 31 964 494.00 | 29 628 014.00 | 31 964 494.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 22 677 439.00 | 20 089 744.00 | 22 677 439.00 | |
P9 TOTAL LIABILITIES | 814 876 983.00 | 806 909 337.00 | 814 876 983.00 | |
R1 Income Statement - Premiums - Earned Contributions | 30 330 226.00 | 26 444 530.00 | 30 330 226.00 | |
R2 Income Statement - Claims Expenses | -7 652 787.00 | -6 649 360.00 | -7 652 787.00 | |
R3 Income Statement - Technical Result | 22 677 439.00 | 20 089 744.00 | 22 677 439.00 | |
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