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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ELECTRO BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Bank |
| 2020-10-01 | Public | 2019-12-31 | Bank |
| 2019-07-31 | Public | 2018-12-31 | Bank |
| 2018-08-17 | Public | 2017-12-31 | Bank |
| 2017-08-11 | Public | 2016-12-31 | Bank |
| Name | ELECTRO BANQUE |
| Siren | 562064287 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37377 |
| Management number | 2012B08410 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 103 998 000.00 | 99 817 000.00 | 103 998 000.00 | |
A2 TOTAL ASSETS | 63 412 000.00 | 104 085 000.00 | 63 412 000.00 | |
A3 TOTAL ASSETS | 287 737 000.00 | 290 677 000.00 | 287 737 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 398 000.00 | |||
P3 TOTAL LIABILITIES | 106 005 000.00 | 106 005 000.00 | 106 005 000.00 | |
P4 LIABILITIES - Share Premiums | 34 709 000.00 | 34 709 000.00 | 34 709 000.00 | |
P5 LIABILITIES - Reserves | 117 665 000.00 | 117 665 000.00 | 117 665 000.00 | |
P7 LIABILITIES - Retained Earnings | 8 018 000.00 | 8 167 000.00 | 8 018 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 369 000.00 | 3 561 000.00 | 2 369 000.00 | |
P9 TOTAL LIABILITIES | 287 737 000.00 | 290 677 000.00 | 287 737 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 5 203 000.00 | 8 137 000.00 | 5 203 000.00 | |
R2 Income Statement - Claims Expenses | 627 000.00 | 1 329 000.00 | 627 000.00 | |
R3 Income Statement - Technical Result | 2 369 000.00 | 3 561 000.00 | 2 369 000.00 | |
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