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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : BANQUE MARZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Public | 2018-12-31 | Bank |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | BANQUE MARZE |
| Siren | 775552763 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002147 |
| Management number | 1955B00018 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 99 887.00 | 66 686.00 | 99 887.00 | |
A2 TOTAL ASSETS | 171 518.00 | 163 379.00 | 171 518.00 | |
A3 TOTAL ASSETS | 285 610.00 | 243 609.00 | 285 610.00 | |
P1 LIABILITIES - Equity | 34 483.00 | 1 110.00 | 34 483.00 | |
P2 LIABILITIES - Gross Technical Reserves | 229 512.00 | 220 752.00 | 229 512.00 | |
P3 TOTAL LIABILITIES | 20 000.00 | 1 000.00 | 20 000.00 | |
P5 LIABILITIES - Reserves | 1 361.00 | 1 361.00 | 1 361.00 | |
P7 LIABILITIES - Retained Earnings | 2 992.00 | 2 589.00 | 2 992.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 313.00 | 2 569.00 | 2 313.00 | |
P9 TOTAL LIABILITIES | 285 610.00 | 243 609.00 | 285 610.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 922.00 | 7 599.00 | 6 922.00 | |
R2 Income Statement - Claims Expenses | -1 097.00 | -1 319.00 | -1 097.00 | |
R3 Income Statement - Technical Result | 2 313.00 | 2 569.00 | 2 313.00 | |
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