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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BANQUE FRANÇAISE MUTUALISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Bank |
| 2021-08-12 | Public | 2020-12-31 | Bank |
| 2020-09-15 | Public | 2018-12-31 | Bank |
| 2019-01-31 | Public | 2017-12-31 | Bank |
| 2017-11-20 | Public | 2016-12-31 | Bank |
| Name | BANQUE FRANÇAISE MUTUALISTE |
| Siren | 326127784 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11593 |
| Management number | 2016B24312 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 31 376.00 | 28 154.00 | 31 376.00 | |
A2 TOTAL ASSETS | 2 080 421.00 | 2 064 513.00 | 2 080 421.00 | |
A3 TOTAL ASSETS | 3 323 589.00 | 3 313 445.00 | 3 323 589.00 | |
P1 LIABILITIES - Equity | 349 517.00 | 309 272.00 | 349 517.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 648 724.00 | 2 707 377.00 | 2 648 724.00 | |
P3 TOTAL LIABILITIES | 114 155.00 | 113 804.00 | 114 155.00 | |
P4 LIABILITIES - Share Premiums | 15 284.00 | 14 853.00 | 15 284.00 | |
P5 LIABILITIES - Reserves | 95 162.00 | 79 259.00 | 95 162.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 15 195.00 | 16 895.00 | 15 195.00 | |
P9 TOTAL LIABILITIES | 3 323 589.00 | 3 313 445.00 | 3 323 589.00 | |
R1 Income Statement - Premiums - Earned Contributions | 120 675.00 | 134 686.00 | 120 675.00 | |
R2 Income Statement - Claims Expenses | 46 740.00 | 60 426.00 | 46 740.00 | |
R3 Income Statement - Technical Result | 15 195.00 | 16 895.00 | 15 195.00 | |
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