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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : IMMO EMISSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | 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 | Bank |
| 2018-06-14 | Public | 2017-12-31 | Bank |
| 2017-08-11 | Public | 2016-12-31 | Bank |
| Name | IMMO EMISSIONS |
| Siren | 798221180 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26850 |
| Management number | 2013B20547 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 349 056 434.00 | 381 789 209.00 | 349 056 434.00 | |
A3 TOTAL ASSETS | 374 007 228.00 | 401 993 290.00 | 374 007 228.00 | |
P1 LIABILITIES - Equity | 24 909 057.00 | 1 204 471.00 | 24 909 057.00 | |
P3 TOTAL LIABILITIES | 272 421 886.00 | 328 162 059.00 | 272 421 886.00 | |
P7 LIABILITIES - Retained Earnings | 67 073 632.00 | 27 556 097.00 | 67 073 632.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 9 602 651.00 | 45 662.00 | 9 602 651.00 | |
P9 TOTAL LIABILITIES | 374 007 228.00 | 401 993 290.00 | 374 007 228.00 | |
R1 Income Statement - Premiums - Earned Contributions | 12 447 966.00 | 48 568 920.00 | 12 447 966.00 | |
R2 Income Statement - Claims Expenses | 1 688 404.00 | 1 046 910.00 | 1 688 404.00 | |
R3 Income Statement - Technical Result | 9 602 651.00 | 45 070 662.00 | 9 602 651.00 | |
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