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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : PASCAL HOLDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Bank |
| 2021-06-04 | Public | 2020-12-31 | Bank |
| 2020-07-23 | Public | 2019-12-31 | Bank |
| 2019-08-22 | Public | 2018-12-31 | Bank |
| 2018-07-31 | Public | 2017-12-31 | Bank |
| 2017-08-16 | Public | 2016-12-31 | Bank |
| Name | PASCAL HOLDCO |
| Siren | 809845951 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 47696 |
| Management number | 2015B03912 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 279 142 334.00 | 301 044 212.00 | 279 142 334.00 | |
A3 TOTAL ASSETS | 279 142 334.00 | 301 044 212.00 | 279 142 334.00 | |
P1 LIABILITIES - Equity | 165 107 504.00 | 154 886 214.00 | 165 107 504.00 | |
P3 TOTAL LIABILITIES | 121 372 434.00 | 166 898 632.00 | 121 372 434.00 | |
P7 LIABILITIES - Retained Earnings | -13 489 447.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | -7 337 604.00 | -7 251 187.00 | -7 337 604.00 | |
P9 TOTAL LIABILITIES | 279 142 334.00 | 301 044 212.00 | 279 142 334.00 | |
R1 Income Statement - Premiums - Earned Contributions | 940 119.00 | 697 015.00 | 940 119.00 | |
R2 Income Statement - Claims Expenses | -8 115 067.00 | -7 801 071.00 | -8 115 067.00 | |
R3 Income Statement - Technical Result | -7 337 604.00 | -7 251 187.00 | -7 337 604.00 | |
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