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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SICRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-30 | Bank |
| Name | SICRIE |
| Siren | 901867101 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 21334 |
| Management number | 2021B24116 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| 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 | 19 360 699.00 | 19 360 699.00 | ||
A3 TOTAL ASSETS | 19 360 699.00 | 19 360 699.00 | ||
P1 LIABILITIES - Equity | 11 889.00 | 11 889.00 | ||
P3 TOTAL LIABILITIES | 19 210 435.00 | 19 210 435.00 | ||
P6 LIABILITIES - Revaluation Adjustments | 80 879.00 | 80 879.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 57 495.00 | 57 495.00 | ||
P9 TOTAL LIABILITIES | 19 360 699.00 | 19 360 699.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 230 738.00 | 230 738.00 | ||
R2 Income Statement - Claims Expenses | 172 757.00 | 172 757.00 | ||
R3 Income Statement - Technical Result | 57 495.00 | 57 495.00 | ||
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