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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : SL RETAIL FRANCE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Bank |
| 2021-06-04 | Public | 2020-12-31 | Bank |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Bank |
| 2018-07-30 | Public | 2017-12-31 | Bank |
| Name | SL RETAIL FRANCE 1 |
| Siren | 828467365 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35679 |
| Management number | 2017B06845 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| 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 | 48 580 853.00 | 44 744 425.00 | 48 580 853.00 | |
A3 TOTAL ASSETS | 48 580 853.00 | 44 744 425.00 | 48 580 853.00 | |
P1 LIABILITIES - Equity | 25 917 374.00 | 27 749.00 | 25 917 374.00 | |
P3 TOTAL LIABILITIES | 2 478 842.00 | 373 739.00 | 2 478 842.00 | |
P7 LIABILITIES - Retained Earnings | 19 148 314.00 | 9 316 757.00 | 19 148 314.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 036 324.00 | 7 304 756.00 | 1 036 324.00 | |
P9 TOTAL LIABILITIES | 48 580 853.00 | 16 995 253.00 | 48 580 853.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 757 769.00 | 8 241 310.00 | 1 757 769.00 | |
R2 Income Statement - Claims Expenses | -785 179.00 | -936 554.00 | -785 179.00 | |
R3 Income Statement - Technical Result | 1 036 324.00 | 7 304 756.00 | 1 036 324.00 | |
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