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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : Skywalk FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Bank |
| 2022-06-08 | Public | 2021-12-31 | Bank |
| 2021-06-08 | Public | 2020-12-31 | Bank |
| 2020-06-30 | Public | 2019-12-31 | Bank |
| 2019-07-26 | Public | 2018-12-31 | Bank |
| 2019-04-25 | Public | 2017-12-31 | Bank |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | Skywalk FR |
| Siren | 814281564 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 14028 |
| Management number | 2019B03651 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 69 831 967.00 | 100 007 097.00 | 69 831 967.00 | |
A3 TOTAL ASSETS | 69 831 967.00 | 100 007 097.00 | 69 831 967.00 | |
P1 LIABILITIES - Equity | 16 898 166.00 | 16 036 889.00 | 16 898 166.00 | |
P3 TOTAL LIABILITIES | 53 892 109.00 | 84 873 070.00 | 53 892 109.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -958 308.00 | -902 862.00 | -958 308.00 | |
P9 TOTAL LIABILITIES | 69 831 967.00 | 100 007 097.00 | 69 831 967.00 | |
R1 Income Statement - Premiums - Earned Contributions | -109 443.00 | -96 722.00 | -109 443.00 | |
R2 Income Statement - Claims Expenses | -848 865.00 | -806 139.00 | -848 865.00 | |
R3 Income Statement - Technical Result | -958 308.00 | -902 862.00 | -958 308.00 | |
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