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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SOPROLIB BOURGOGNE FRANCHE-COMTE ET PAYS DE L AIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Bank |
| 2022-06-27 | Public | 2021-12-31 | Bank |
| 2021-07-12 | Public | 2020-12-31 | Bank |
| 2020-06-26 | Public | 2019-12-31 | Bank |
| 2019-06-24 | Public | 2018-12-31 | Bank |
| 2018-08-06 | Public | 2017-12-31 | Bank |
| 2017-06-23 | Public | 2016-12-31 | Bank |
| Name | SOPROLIB BOURGOGNE FRANCHE-COMTE ET PAYS DE L AIN |
| Siren | 331539908 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2463 |
| Management number | 1985B00011 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 452 912.00 | 4 452 912.00 | ||
A2 TOTAL ASSETS | 1 328 446.00 | 1 328 446.00 | ||
A3 TOTAL ASSETS | 5 781 359.00 | 5 781 359.00 | ||
P1 LIABILITIES - Equity | 1 311 981.00 | 1 311 981.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 3 957 646.00 | 3 957 646.00 | ||
P3 TOTAL LIABILITIES | 252 720.00 | 252 720.00 | ||
P5 LIABILITIES - Reserves | 693 390.00 | 693 390.00 | ||
P7 LIABILITIES - Retained Earnings | -401 461.00 | -401 461.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | -32 919.00 | -32 919.00 | ||
P9 TOTAL LIABILITIES | 5 781 359.00 | 5 781 359.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 172 407.00 | 172 407.00 | ||
R3 Income Statement - Technical Result | -32 919.00 | -32 919.00 | ||
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