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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SOGAMA-CREDIT ASSOCIATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Bank |
| 2021-07-26 | Public | 2020-12-31 | Bank |
| 2020-06-25 | Public | 2019-12-31 | Bank |
| 2019-07-03 | Public | 2018-12-31 | Bank |
| 2018-06-27 | Public | 2017-12-31 | Bank |
| 2017-08-18 | Public | 2016-12-31 | Bank |
| Name | SOGAMA-CREDIT ASSOCIATIF |
| Siren | 352086003 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76642 |
| Management number | 1989B14674 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 14 999 395.00 | 11 375 481.00 | 14 999 395.00 | |
A2 TOTAL ASSETS | 1 100 277.00 | 1 966 233.00 | 1 100 277.00 | |
A3 TOTAL ASSETS | 27 095 292.00 | 26 214 083.00 | 27 095 292.00 | |
P1 LIABILITIES - Equity | 679 467.00 | 1 555 577.00 | 679 467.00 | |
P2 LIABILITIES - Gross Technical Reserves | 43 825.00 | 99 063.00 | 43 825.00 | |
P3 TOTAL LIABILITIES | 10 002 375.00 | 9 074 555.00 | 10 002 375.00 | |
P4 LIABILITIES - Share Premiums | 4 286 815.00 | 3 894 847.00 | 4 286 815.00 | |
P5 LIABILITIES - Reserves | 1 891 418.00 | 1 889 452.00 | 1 891 418.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 111 611.00 | 39 328.00 | 111 611.00 | |
P9 TOTAL LIABILITIES | 27 095 292.00 | 26 214 053.00 | 27 095 292.00 | |
R1 Income Statement - Premiums - Earned Contributions | 342 253.00 | 448 189.00 | 342 253.00 | |
R2 Income Statement - Claims Expenses | -70 877.00 | -125 204.00 | -70 877.00 | |
R3 Income Statement - Technical Result | 111 611.00 | 39 328.00 | 111 611.00 | |
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