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BALANCE SHEET (
2015-06-05)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE ARTISANALE VAL DE FRANCE - SOCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Bank |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Bank |
| 2017-06-06 | Public | 2016-12-31 | Bank |
| 2015-06-05 | Public | 2014-12-31 | Complete |
| Name | SOCIETE DE CAUTION MUTUELLE ARTISANALE VAL DE FRANCE - SOCAM |
| Siren | 778158329 |
| Closing | 2014-12-31 |
| Registry code | 3701 |
| Registration number | 3446 |
| Management number | 1973B00198 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37200 Tours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 12 623 753.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
EE Grand total (I to V) | 12 623 753.00 | 12 129 826.00 | 12 623 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 219 738.00 | |||
GL Other interest and similar income | 254 273.00 | |||
GR Interest and similar expenses | 1 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 219 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -397.00 | -1 724.00 | -397.00 | |
HK Income tax | 26 338.00 | 421 845.00 | 26 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 191 002.00 | 864 631.00 | 191 002.00 | |
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