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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BANQUE CIC EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Bank |
| 2022-06-22 | Public | 2021-12-31 | Bank |
| 2021-05-10 | Public | 2020-12-31 | Bank |
| 2020-06-08 | Public | 2019-12-31 | Bank |
| 2019-07-05 | Public | 2018-12-31 | Bank |
| 2018-05-25 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | BANQUE CIC EST |
| Siren | 754800712 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6680 |
| Management number | 2008B00277 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 692 628.00 | 3 848 305.00 | 3 692 628.00 | |
A2 TOTAL ASSETS | 21 545 383.00 | 21 327 988.00 | 21 545 383.00 | |
A3 TOTAL ASSETS | 26 069 365.00 | 26 402 023.00 | 26 069 365.00 | |
P1 LIABILITIES - Equity | 4 912 370.00 | 6 049 275.00 | 4 912 370.00 | |
P2 LIABILITIES - Gross Technical Reserves | 19 383 236.00 | 18 496 670.00 | 19 383 236.00 | |
P3 TOTAL LIABILITIES | 225 000.00 | 225 000.00 | 225 000.00 | |
P4 LIABILITIES - Share Premiums | 18 543.00 | 18 543.00 | 18 543.00 | |
P5 LIABILITIES - Reserves | 377 530.00 | 372 647.00 | 377 530.00 | |
P6 LIABILITIES - Revaluation Adjustments | 483.00 | 496.00 | 483.00 | |
P7 LIABILITIES - Retained Earnings | 97.00 | 45.00 | 97.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 139 408.00 | 123 815.00 | 139 408.00 | |
P9 TOTAL LIABILITIES | 26 069 365.00 | 26 402 023.00 | 26 069 365.00 | |
R1 Income Statement - Premiums - Earned Contributions | 644 632.00 | 724 612.00 | 644 632.00 | |
R2 Income Statement - Claims Expenses | -324 304.00 | -406 133.00 | -324 304.00 | |
R3 Income Statement - Technical Result | 139 409.00 | 123 815.00 | 139 409.00 | |
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