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S HOME > CORPORATES > SOMAFI-SOGUAFI > BALANCE SHEET ( 2017-06-26)

THE LIST OF BALANCE SHEET : SOMAFI-SOGUAFI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2021-12-31 Bank
2021-06-14 Public 2020-12-31 Bank
2020-05-20 Public 2017-12-31 Bank
2020-03-19 Public 2018-12-31 Bank
2017-06-26 Public 2016-12-31 Bank
NameSOMAFI-SOGUAFI
Siren303160501
Closing2016-12-31
Registry code 9721
Registration number 729
Management number1974B00175
Activity code 6492Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address97232 Le Lamentin
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 748 972.00 1 146 402.00 748 972.00
A2 TOTAL ASSETS 337 825 360.00 330 394 619.00 337 825 360.00
A3 TOTAL ASSETS 430 967 339.00 431 419 811.00 430 967 339.00
P1 LIABILITIES - Equity 885 452.00 982 204.00 885 452.00
P2 LIABILITIES - Gross Technical Reserves 271 318 754.00 254 485 448.00 271 318 754.00
P3 TOTAL LIABILITIES 19 063 095.00 19 063 095.00 19 063 095.00
P4 LIABILITIES - Share Premiums 78 349 076.00 78 349 076.00 78 349 076.00
P5 LIABILITIES - Reserves 1 545 103.00 861 513.00 1 545 103.00
P7 LIABILITIES - Retained Earnings 12 990 063.00 5 404 267.00 12 990 063.00
P8 LIABILITIES - Profit or Loss for the Year 5 308 906.00 8 269 385.00 5 308 906.00
P9 TOTAL LIABILITIES 430 967 339.00 431 419 811.00 430 967 339.00
R1 Income Statement - Premiums - Earned Contributions 23 062 077.00 25 293 923.00 23 062 077.00
R2 Income Statement - Claims Expenses 9 925 208.00 3 914 898.00 9 925 208.00
R3 Income Statement - Technical Result 5 308 906.00 8 269 385.00 5 308 906.00

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