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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CAPITOLE FINANCE - TOFINSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-05-09 | Public | 2021-12-31 | Bank |
| 2021-05-06 | Public | 2020-12-31 | Bank |
| 2020-07-31 | Public | 2019-12-31 | Bank |
| 2019-05-29 | Public | 2018-12-31 | Bank |
| 2018-07-10 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | CAPITOLE FINANCE - TOFINSO |
| Siren | 433952918 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010934 |
| Management number | 2000B02563 |
| Activity code | 6491Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31682 LABEGE CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 216 485.00 | 287 472.00 | 216 485.00 | |
A2 TOTAL ASSETS | 2 341 357.00 | 4 549 957.00 | 2 341 357.00 | |
A3 TOTAL ASSETS | 740 824 664.00 | 660 485 247.00 | 740 824 664.00 | |
P1 LIABILITIES - Equity | 647 705 544.00 | 582 097 437.00 | 647 705 544.00 | |
P2 LIABILITIES - Gross Technical Reserves | 261 722.00 | 317 059.00 | 261 722.00 | |
P3 TOTAL LIABILITIES | 32 293 310.00 | 32 293 310.00 | 32 293 310.00 | |
P5 LIABILITIES - Reserves | 66 511.00 | 66 511.00 | 66 511.00 | |
P7 LIABILITIES - Retained Earnings | -11 910 599.00 | -8 834 351.00 | -11 910 599.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -1 939 836.00 | 921 580.00 | -1 939 836.00 | |
P9 TOTAL LIABILITIES | 740 824 664.00 | 660 485 247.00 | 740 824 664.00 | |
R1 Income Statement - Premiums - Earned Contributions | 151 727.00 | 240 722.00 | 151 727.00 | |
R2 Income Statement - Claims Expenses | 738 436.00 | -6 501 040.00 | 738 436.00 | |
R3 Income Statement - Technical Result | -1 939 836.00 | -4 921 580.00 | -1 939 836.00 | |
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