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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SOCAMA AQUITAINE CENTRE ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Bank |
| 2017-08-14 | Public | 2016-12-31 | Bank |
| Name | SOCAMA AQUITAINE CENTRE ATLANTIQUE |
| Siren | 348539750 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16144 |
| Management number | 2016B02318 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33072 BORDEAUX CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 5 166 691.00 | 2 258 208.00 | 5 166 691.00 | |
A2 TOTAL ASSETS | 2 384 651.00 | 1 461 576.00 | 2 384 651.00 | |
A3 TOTAL ASSETS | 8 008 450.00 | 5 206 013.00 | 8 008 450.00 | |
P3 TOTAL LIABILITIES | 1 427 080.00 | 1 094 784.00 | 1 427 080.00 | |
P4 LIABILITIES - Share Premiums | 89 876.00 | 89 876.00 | ||
P5 LIABILITIES - Reserves | 256 066.00 | 256 066.00 | 256 066.00 | |
P7 LIABILITIES - Retained Earnings | -360 107.00 | -365 415.00 | -360 107.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -82 049.00 | 5 308.00 | -82 049.00 | |
P9 TOTAL LIABILITIES | 8 008 450.00 | 5 206 013.00 | 8 008 450.00 | |
R1 Income Statement - Premiums - Earned Contributions | 51 824.00 | 58 729.00 | 51 824.00 | |
R3 Income Statement - Technical Result | 82 049.00 | 82 049.00 | ||
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