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THE LIST OF BALANCE SHEET : SOCIETE CENTRALE POUR LE FINANCEMENT DE L'IMMOBILIER SOCFIM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Bank
2021-06-22 Public 2020-12-31 Bank
2020-06-19 Public 2019-12-31 Bank
2019-07-01 Public 2018-12-31 Bank
2018-06-15 Public 2017-12-31 Bank
2017-05-23 Public 2016-12-31 Bank
NameSOCIETE CENTRALE POUR LE FINANCEMENT DE L'IMMOBILIER SOCFIM
Siren390348779
Closing2016-12-31
Registry code 7501
Registration number 32863
Management number1993B01918
Activity code 6492Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-05-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
AddressDE DEPOT : 32863
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 44 195 785.00 188 736 506.00 44 195 785.00
A2 TOTAL ASSETS 814 280 093.00 675 926 059.00 814 280 093.00
A3 TOTAL ASSETS 940 706 923.00 870 923 175.00 940 706 923.00
P1 LIABILITIES - Equity 493 751 714.00 501 852 065.00 493 751 714.00
P2 LIABILITIES - Gross Technical Reserves 300 952 602.00 239 946 453.00 300 952 602.00
P3 TOTAL LIABILITIES 46 628 600.00 46 628 600.00 46 628 600.00
P4 LIABILITIES - Share Premiums 2 859 578.00 2 859 578.00 2 859 578.00
P5 LIABILITIES - Reserves 3 476 550.00 2 982 119.00 3 476 550.00
P7 LIABILITIES - Retained Earnings 20 583 730.00 11 189 533.00 20 583 730.00
P9 TOTAL LIABILITIES 940 706 923.00 870 923 175.00 940 706 923.00
R1 Income Statement - Premiums - Earned Contributions 33 755 318.00 31 697 110.00 33 755 318.00
R2 Income Statement - Claims Expenses -4 221 054.00 -6 053 040.00 -4 221 054.00
R3 Income Statement - Technical Result 10 985 973.00 9 888 628.00 10 985 973.00

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