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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : Starcke GmbH & Co. KG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Bank |
| Name | Starcke GmbH & Co. KG |
| Siren | 850777301 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77437 |
| Management number | 2019B13365 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35420 Melle |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 57 971 398.00 | 55 914 000.00 | 57 971 398.00 | |
A3 TOTAL ASSETS | 57 971 398.00 | 55 914 000.00 | 57 971 398.00 | |
P1 LIABILITIES - Equity | 37 340 498.00 | 35 703 000.00 | 37 340 498.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 31 644.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
P4 LIABILITIES - Share Premiums | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
P5 LIABILITIES - Reserves | 16 130 900.00 | 15 711 000.00 | 16 130 900.00 | |
P9 TOTAL LIABILITIES | 57 971 398.00 | 55 914 000.00 | 57 971 398.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 455 550.00 | 4 455 550.00 | ||
R2 Income Statement - Claims Expenses | -74 760 781.00 | -74 760 781.00 | ||
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