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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CMCIC LEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Bank |
| 2021-05-20 | Public | 2020-12-31 | Bank |
| 2020-06-08 | Public | 2019-12-31 | Bank |
| 2019-07-15 | Public | 2018-12-31 | Bank |
| 2018-07-16 | Public | 2017-12-31 | Bank |
| 2017-07-19 | Public | 2016-12-31 | Bank |
| Name | CMCIC LEASE |
| Siren | 332778224 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56844 |
| Management number | 1985B07687 |
| Activity code | 6491Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 149 762.00 | 101 093.00 | 149 762.00 | |
A2 TOTAL ASSETS | 40 366.00 | 30 955.00 | 40 366.00 | |
A3 TOTAL ASSETS | 4 359 684.00 | 4 134 609.00 | 4 359 684.00 | |
P1 LIABILITIES - Equity | 3 778 916.00 | 3 724 172.00 | 3 778 916.00 | |
P2 LIABILITIES - Gross Technical Reserves | 323.00 | 1 178.00 | 323.00 | |
P3 TOTAL LIABILITIES | 64 399.00 | 64 399.00 | 64 399.00 | |
P4 LIABILITIES - Share Premiums | 4 176.00 | 4 176.00 | 4 176.00 | |
P5 LIABILITIES - Reserves | 11 443.00 | 6 543.00 | 11 443.00 | |
P7 LIABILITIES - Retained Earnings | 40.00 | 49.00 | 40.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 10 013.00 | 5 494.00 | 10 013.00 | |
P9 TOTAL LIABILITIES | 4 359 683.00 | 4 134 609.00 | 4 359 683.00 | |
R1 Income Statement - Premiums - Earned Contributions | 879.00 | 1 044.00 | 879.00 | |
R2 Income Statement - Claims Expenses | -53 937.00 | -67 174.00 | -53 937.00 | |
R3 Income Statement - Technical Result | 10 013.00 | 5 494.00 | 10 013.00 | |
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