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C HOME > CORPORATES > CMV MEDIFORCE > BALANCE SHEET ( 2017-06-15)

THE LIST OF BALANCE SHEET : CMV MEDIFORCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-13 Public 2018-12-31 Bank
2018-06-28 Public 2017-12-31 Bank
2017-06-15 Public 2016-12-31 Bank
NameCMV MEDIFORCE
Siren306591116
Closing2016-12-31
Registry code 7501
Registration number 38489
Management number1976B04399
Activity code 6491Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 45 174 000.00 45 174 000.00
A2 TOTAL ASSETS 422 363 000.00 422 363 000.00
A3 TOTAL ASSETS 467 538 000.00 467 538 000.00
P1 LIABILITIES - Equity 427 040 000.00 427 040 000.00
P2 LIABILITIES - Gross Technical Reserves 14 701 000.00 14 701 000.00
P3 TOTAL LIABILITIES 7 568 000.00 7 568 000.00
P4 LIABILITIES - Share Premiums 81 000.00 81 000.00
P5 LIABILITIES - Reserves 9 713 000.00 9 713 000.00
P7 LIABILITIES - Retained Earnings 9 000.00 9 000.00
P8 LIABILITIES - Profit or Loss for the Year 8 426 000.00 8 426 000.00
P9 TOTAL LIABILITIES 467 538 000.00 467 538 000.00
R1 Income Statement - Premiums - Earned Contributions 137 697 000.00 137 697 000.00
R2 Income Statement - Claims Expenses 105 359 000.00 105 359 000.00
R3 Income Statement - Technical Result 8 426 000.00 8 426 000.00

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