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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : IMMANENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Bank |
| 2022-08-09 | Public | 2021-12-31 | Bank |
| 2021-05-25 | Public | 2020-12-31 | Bank |
| 2020-06-23 | Public | 2019-12-31 | Bank |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Bank |
| 2017-08-11 | Public | 2016-12-31 | Bank |
| Name | IMMANENS |
| Siren | 798188934 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18536 |
| Management number | 2013B20553 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 63 673 199.00 | 70 506 525.00 | 63 673 199.00 | |
A3 TOTAL ASSETS | 63 673 199.00 | 70 506 525.00 | 63 673 199.00 | |
P1 LIABILITIES - Equity | 2 970 386.00 | 279 524.00 | 2 970 386.00 | |
P3 TOTAL LIABILITIES | 53 404 331.00 | 63 158 032.00 | 53 404 331.00 | |
P7 LIABILITIES - Retained Earnings | 6 368 775.00 | 2 387 837.00 | 6 368 775.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 929 706.00 | 4 681 131.00 | 929 706.00 | |
P9 TOTAL LIABILITIES | 63 673 199.00 | 70 506 525.00 | 63 673 199.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 799 189.00 | 5 905 930.00 | 1 799 189.00 | |
R2 Income Statement - Claims Expenses | 158 527.00 | 790 564.00 | 158 527.00 | |
R3 Income Statement - Technical Result | 929 706.00 | 4 681 131.00 | 929 706.00 | |
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