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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : JUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Bank |
| 2021-04-08 | Public | 2020-12-31 | Bank |
| 2020-04-22 | Public | 2019-12-31 | Bank |
| 2019-04-25 | Public | 2018-12-31 | Bank |
| Name | JUNO |
| Siren | 844060475 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 45835 |
| Management number | 2018B28655 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 513 898 607.00 | 457 974 691.00 | 513 898 607.00 | |
A3 TOTAL ASSETS | 513 898 607.00 | 457 974 691.00 | 513 898 607.00 | |
P1 LIABILITIES - Equity | 211 182.00 | 90 843.00 | 211 182.00 | |
P3 TOTAL LIABILITIES | 513 578 539.00 | 457 783 960.00 | 513 578 539.00 | |
P6 LIABILITIES - Revaluation Adjustments | -6 803 484.00 | -8 591 579.00 | -6 803 484.00 | |
P7 LIABILITIES - Retained Earnings | 12 663.00 | 18 258.00 | 12 663.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 899 705.00 | 8 673 209.00 | 6 899 705.00 | |
P9 TOTAL LIABILITIES | 513 898 607.00 | 457 974 691.00 | 513 898 607.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 467 743.00 | 9 211 898.00 | 7 467 743.00 | |
R2 Income Statement - Claims Expenses | 568 037.00 | 538 689.00 | 568 037.00 | |
R3 Income Statement - Technical Result | 6 899 705.00 | 8 673 209.00 | 6 899 705.00 | |
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