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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Bank |
| 2021-05-04 | Public | 2020-09-30 | Bank |
| Name | SALIX |
| Siren | 877604249 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 15908 |
| Management number | 2019B25589 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 16 757 996.00 | 12 787 449.00 | 16 757 996.00 | |
A3 TOTAL ASSETS | 16 757 996.00 | 12 787 449.00 | 16 757 996.00 | |
P1 LIABILITIES - Equity | 10 088.00 | 8 495.00 | 10 088.00 | |
P3 TOTAL LIABILITIES | 16 747 908.00 | 12 778 954.00 | 16 747 908.00 | |
P9 TOTAL LIABILITIES | 16 757 996.00 | 12 787 449.00 | 16 757 996.00 | |
R1 Income Statement - Premiums - Earned Contributions | 333 299.00 | 312 867.00 | 333 299.00 | |
R2 Income Statement - Claims Expenses | 108 698.00 | 92 951.00 | 108 698.00 | |
R3 Income Statement - Technical Result | 223 329.00 | 219 824.00 | 223 329.00 | |
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