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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SOCIETE GENERALE DE BANQUE AUX ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Bank |
| 2019-07-16 | Public | 2018-12-31 | Bank |
| 2018-08-13 | Public | 2017-12-31 | Bank |
| 2017-10-04 | Public | 2016-12-31 | Bank |
| Name | SOCIETE GENERALE DE BANQUE AUX ANTILLES |
| Siren | 315769257 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 941 |
| Management number | 1979B00051 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97152 Pointe-à-Pitre Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 42 817 000.00 | 56 946 000.00 | 42 817 000.00 | |
A2 TOTAL ASSETS | 323 854 000.00 | 33 254 000.00 | 323 854 000.00 | |
A3 TOTAL ASSETS | 424 695 000.00 | 446 766 000.00 | 424 695 000.00 | |
P1 LIABILITIES - Equity | 133 835 000.00 | 162 216 000.00 | 133 835 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 260 096 000.00 | 258 411 000.00 | 260 096 000.00 | |
P3 TOTAL LIABILITIES | 17 264 000.00 | 17 264 000.00 | 17 264 000.00 | |
P5 LIABILITIES - Reserves | 16 810 000.00 | 16 810 000.00 | 16 810 000.00 | |
P7 LIABILITIES - Retained Earnings | -20 201 000.00 | -22 803 000.00 | -20 201 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -2 602 000.00 | -4 951 000.00 | -2 602 000.00 | |
P9 TOTAL LIABILITIES | 424 695 000.00 | 446 766 000.00 | 424 695 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 14 470 000.00 | 13 599 000.00 | 14 470 000.00 | |
R2 Income Statement - Claims Expenses | -6 989 000.00 | -5 944 000.00 | -6 989 000.00 | |
R3 Income Statement - Technical Result | -2 602 000.00 | -4 951 000.00 | -2 602 000.00 | |
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