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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : FINAMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Bank |
| 2021-06-21 | Public | 2020-12-31 | Bank |
| 2020-06-11 | Public | 2019-12-31 | Bank |
| 2019-06-05 | Public | 2018-12-31 | Bank |
| 2018-06-11 | Public | 2017-12-31 | Bank |
| 2017-05-24 | Public | 2016-12-31 | Bank |
| Name | FINAMUR |
| Siren | 340446707 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18426 |
| Management number | 2004B03073 |
| Activity code | 6491Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92548 MONTROUGE CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 40 407.00 | 315 038.00 | 40 407.00 | |
A2 TOTAL ASSETS | 196.00 | 238.00 | 196.00 | |
A3 TOTAL ASSETS | 5 274 591.00 | 5 693 189.00 | 5 274 591.00 | |
P3 TOTAL LIABILITIES | 227 221.00 | 227 221.00 | 227 221.00 | |
P4 LIABILITIES - Share Premiums | 71 372.00 | 71 372.00 | 71 372.00 | |
P5 LIABILITIES - Reserves | 13 565.00 | 12 667.00 | 13 565.00 | |
P7 LIABILITIES - Retained Earnings | 128 674.00 | 193 677.00 | 128 674.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 12 029.00 | 17 947.00 | 12 029.00 | |
P9 TOTAL LIABILITIES | 5 274 591.00 | 5 693 189.00 | 5 274 591.00 | |
R1 Income Statement - Premiums - Earned Contributions | 333.00 | -32.00 | 333.00 | |
R2 Income Statement - Claims Expenses | -77 183.00 | -90 427.00 | -77 183.00 | |
R3 Income Statement - Technical Result | 12 029.00 | 17 947.00 | 12 029.00 | |
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