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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AVENIR GRAND PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Bank |
| 2021-04-19 | Public | 2020-12-31 | Bank |
| 2020-06-04 | Public | 2019-12-31 | Bank |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | AVENIR GRAND PARIS |
| Siren | 842338774 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57689 |
| Management number | 2018B22245 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 147 360 397.00 | 144 431 080.00 | 147 360 397.00 | |
A3 TOTAL ASSETS | 147 360 397.00 | 144 431 080.00 | 147 360 397.00 | |
P1 LIABILITIES - Equity | 51 267 197.00 | 49 934 992.00 | 51 267 197.00 | |
P3 TOTAL LIABILITIES | 87 763 212.00 | 94 496 087.00 | 87 763 212.00 | |
P6 LIABILITIES - Revaluation Adjustments | -11 801 406.00 | |||
P7 LIABILITIES - Retained Earnings | 712 241.00 | -1 701 541.00 | 712 241.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 617 747.00 | 13 173 647.00 | 7 617 747.00 | |
P9 TOTAL LIABILITIES | 147 360 397.00 | 144 431 080.00 | 147 360 397.00 | |
R1 Income Statement - Premiums - Earned Contributions | 9 669 803.00 | 15 300 943.00 | 9 669 803.00 | |
R2 Income Statement - Claims Expenses | -2 052 056.00 | 2 127 297.00 | -2 052 056.00 | |
R3 Income Statement - Technical Result | 7 617 747.00 | 13 173 646.00 | 7 617 747.00 | |
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