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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SCEIFFEL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Bank |
| 2021-06-16 | Public | 2020-12-31 | Bank |
| Name | SCEIFFEL 2 |
| Siren | 879737823 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55383 |
| Management number | 2019B33584 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| 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 | 98 087 500.00 | 98 766 187.00 | 98 087 500.00 | |
A3 TOTAL ASSETS | 98 087 500.00 | 98 766 187.00 | 98 087 500.00 | |
P1 LIABILITIES - Equity | 11 359 220.00 | 18 164 653.00 | 11 359 220.00 | |
P3 TOTAL LIABILITIES | 85 967 199.00 | 80 205 789.00 | 85 967 199.00 | |
P7 LIABILITIES - Retained Earnings | 395 746.00 | 395 746.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 365 336.00 | 395 746.00 | 365 336.00 | |
P9 TOTAL LIABILITIES | 98 087 500.00 | 98 766 187.00 | 98 087 500.00 | |
R1 Income Statement - Premiums - Earned Contributions | 641 171.00 | 769 562.00 | 641 171.00 | |
R2 Income Statement - Claims Expenses | 189 586.00 | 313 343.00 | 189 586.00 | |
R3 Income Statement - Technical Result | 365 336.00 | 395 746.00 | 365 336.00 | |
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