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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : P.P.G CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Bank |
| 2021-07-05 | Public | 2020-12-31 | Bank |
| 2020-10-13 | Public | 2019-12-31 | Bank |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | P.P.G CROISSANCE |
| Siren | 819943804 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96530 |
| Management number | 2016B10026 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75755 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 36 707 481.00 | 33 540 594.00 | 36 707 481.00 | |
A3 TOTAL ASSETS | 36 707 481.00 | 33 540 594.00 | 36 707 481.00 | |
P1 LIABILITIES - Equity | 3 666 539.00 | 6 397 891.00 | 3 666 539.00 | |
P2 LIABILITIES - Gross Technical Reserves | 89 604.00 | 455 769.00 | 89 604.00 | |
P3 TOTAL LIABILITIES | 32 817 210.00 | 27 073 629.00 | 32 817 210.00 | |
P7 LIABILITIES - Retained Earnings | -198 571.00 | -180 040.00 | -198 571.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 332 700.00 | -206 656.00 | 332 700.00 | |
P9 TOTAL LIABILITIES | 36 707 481.00 | 33 540 594.00 | 36 707 481.00 | |
R1 Income Statement - Premiums - Earned Contributions | 794 578.00 | 419 891.00 | 794 578.00 | |
R2 Income Statement - Claims Expenses | 30 056.00 | 254 684.00 | 30 056.00 | |
R3 Income Statement - Technical Result | 332 700.00 | -206 656.00 | 332 700.00 | |
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