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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : FONCARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Bank |
| 2021-06-22 | Public | 2020-12-31 | Bank |
| 2020-11-09 | Public | 2019-12-31 | Bank |
| 2019-07-11 | Public | 2018-12-31 | Bank |
| 2018-06-18 | Public | 2017-12-31 | Bank |
| 2017-06-27 | Public | 2016-12-31 | Bank |
| Name | FONCARIS |
| Siren | 350892022 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22577 |
| Management number | 2012B05730 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 379.00 | 3 379.00 | ||
A2 TOTAL ASSETS | 435 169 938.00 | 435 169 938.00 | ||
A3 TOTAL ASSETS | 435 173 319.00 | 435 173 319.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 72 455 238.00 | 72 455 238.00 | ||
P3 TOTAL LIABILITIES | 225 037 500.00 | 225 037 500.00 | ||
P4 LIABILITIES - Share Premiums | 91 477 032.00 | 91 477 032.00 | ||
P5 LIABILITIES - Reserves | 34 339 045.00 | 34 339 045.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 11 864 501.00 | 11 864 501.00 | ||
P9 TOTAL LIABILITIES | 435 173 319.00 | 435 173 319.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 28 354 125.00 | 28 354 125.00 | ||
R2 Income Statement - Claims Expenses | 2 263 495.00 | 2 263 495.00 | ||
R3 Income Statement - Technical Result | 11 864 501.00 | 11 864 501.00 | ||
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