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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : FCA Capital France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Consolidated |
| 2020-06-10 | Public | 2019-12-31 | Bank |
| 2019-05-20 | Public | 2018-12-31 | Consolidated |
| 2019-05-17 | Public | 2018-12-31 | Bank |
| 2018-04-06 | Public | 2017-12-31 | Bank |
| 2017-05-05 | Public | 2016-12-31 | Bank |
| 2017-04-25 | Public | 2016-12-31 | Consolidated |
| Name | FCA Capital France |
| Siren | 592033591 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 3703 |
| Management number | 1999B02356 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 573 127 287.00 | 432 064 904.00 | 573 127 287.00 | |
A2 TOTAL ASSETS | 758 197 801.00 | 679 532 284.00 | 758 197 801.00 | |
A3 TOTAL ASSETS | 1 364 674 593.00 | 1 150 091 177.00 | 1 364 674 593.00 | |
P1 LIABILITIES - Equity | 1 159 674 010.00 | 926 277 486.00 | 1 159 674 010.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 320 113.00 | 32 770 261.00 | 1 320 113.00 | |
P3 TOTAL LIABILITIES | 11 360 000.00 | 11 360 000.00 | 11 360 000.00 | |
P4 LIABILITIES - Share Premiums | 6 936 430.00 | 6 936 430.00 | 6 936 430.00 | |
P5 LIABILITIES - Reserves | 9 898 130.00 | 9 898 130.00 | 9 898 130.00 | |
P7 LIABILITIES - Retained Earnings | 104 167 562.00 | 89 298 245.00 | 104 167 562.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 706 476.00 | 14 869 317.00 | 7 706 476.00 | |
P9 TOTAL LIABILITIES | 1 364 674 593.00 | 1 150 091 177.00 | 1 364 674 593.00 | |
R1 Income Statement - Premiums - Earned Contributions | 42 286 525.00 | 40 315 847.00 | 42 286 525.00 | |
R2 Income Statement - Claims Expenses | 19 704 065.00 | 19 963 142.00 | 19 704 065.00 | |
R3 Income Statement - Technical Result | 7 706 476.00 | 14 869 317.00 | 7 706 476.00 | |
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