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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : PREIM INFLUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Bank |
| 2022-04-19 | Public | 2021-12-31 | Bank |
| Name | PREIM INFLUENCE |
| Siren | 902265685 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 14344 |
| Management number | 2021B25407 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-04-11 |
| 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 | 68 080 569.00 | 92 023 167.00 | 68 080 569.00 | |
A3 TOTAL ASSETS | 68 080 569.00 | 92 023 167.00 | 68 080 569.00 | |
P1 LIABILITIES - Equity | 30 203 114.00 | 37 301 899.00 | 30 203 114.00 | |
P3 TOTAL LIABILITIES | 36 354 465.00 | 53 593 311.00 | 36 354 465.00 | |
P6 LIABILITIES - Revaluation Adjustments | -3 257 820.00 | -3 257 820.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 4 780 808.00 | 1 127 956.00 | 4 780 808.00 | |
P9 TOTAL LIABILITIES | 68 080 569.00 | 92 023 167.00 | 68 080 569.00 | |
R1 Income Statement - Premiums - Earned Contributions | 5 261 106.00 | 1 196 939.00 | 5 261 106.00 | |
R2 Income Statement - Claims Expenses | -480 298.00 | -68 982.00 | -480 298.00 | |
R3 Income Statement - Technical Result | 4 780 808.00 | 1 127 956.00 | 4 780 808.00 | |
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