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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DES ENTREPRISES DU GARD SOFIGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Bank |
| 2017-07-24 | Public | 2016-12-31 | Bank |
| Name | SOCIETE FINANCIERE DES ENTREPRISES DU GARD SOFIGARD |
| Siren | 392567681 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010110 |
| Management number | 1993B00809 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 890.00 | 2 320.00 | 2 890.00 | |
A3 TOTAL ASSETS | 3 969.00 | 3 771.00 | 3 969.00 | |
P3 TOTAL LIABILITIES | 1 801.00 | 1 680.00 | 1 801.00 | |
P5 LIABILITIES - Reserves | 85.00 | 85.00 | 85.00 | |
P7 LIABILITIES - Retained Earnings | -169.00 | -203.00 | -169.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3.00 | 33.00 | 3.00 | |
P9 TOTAL LIABILITIES | 3 969.00 | 3 771.00 | 3 969.00 | |
R1 Income Statement - Premiums - Earned Contributions | 116.00 | 127.00 | 116.00 | |
R2 Income Statement - Claims Expenses | 4.00 | 1.00 | 4.00 | |
R3 Income Statement - Technical Result | 2.00 | 33.00 | 2.00 | |
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