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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : GROUPE CHOLET DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Bank |
| 2022-06-20 | Public | 2021-12-31 | Bank |
| 2021-06-25 | Public | 2020-12-31 | Bank |
| 2020-07-15 | Public | 2019-12-31 | Consolidated |
| 2020-07-13 | Public | 2019-12-31 | Bank |
| 2019-05-15 | Public | 2018-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-06-15 | Public | 2016-12-31 | Bank |
| Name | GROUPE CHOLET DUPONT |
| Siren | 403108418 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38809 |
| Management number | 1995B15953 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 73 776 086.00 | 73 776 086.00 | ||
A2 TOTAL ASSETS | 107 951 402.00 | 107 951 402.00 | ||
A3 TOTAL ASSETS | 181 727 488.00 | 181 727 488.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 157 448 606.00 | 157 448 606.00 | ||
P3 TOTAL LIABILITIES | 4 250 686.00 | 4 250 686.00 | ||
P4 LIABILITIES - Share Premiums | 6 321 003.00 | 6 321 003.00 | ||
P5 LIABILITIES - Reserves | 580 445.00 | 580 445.00 | ||
P7 LIABILITIES - Retained Earnings | 10 110 659.00 | 10 110 659.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 3 016 090.00 | 3 016 090.00 | ||
P9 TOTAL LIABILITIES | 181 727 488.00 | 181 727 488.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 17 222 547.00 | 17 222 547.00 | ||
R2 Income Statement - Claims Expenses | 2 998 647.00 | 2 998 647.00 | ||
R3 Income Statement - Technical Result | 3 016 090.00 | 3 016 090.00 | ||
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