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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : CMP - BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Bank |
| 2019-05-10 | Public | 2018-12-31 | Bank |
| 2018-04-24 | Public | 2017-12-31 | Bank |
| 2017-04-24 | Public | 2016-12-31 | Bank |
| Name | CMP - BANQUE |
| Siren | 451309728 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28482 |
| Management number | 2003B20798 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 35 209 235.00 | 48 317 063.00 | 35 209 235.00 | |
A2 TOTAL ASSETS | 132 915 155.00 | 247 752 210.00 | 132 915 155.00 | |
A3 TOTAL ASSETS | 171 634 169.00 | 320 641 007.00 | 171 634 169.00 | |
P1 LIABILITIES - Equity | 107 117 317.00 | 247 056 134.00 | 107 117 317.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 095 848.00 | 2 247 934.00 | 1 095 848.00 | |
P3 TOTAL LIABILITIES | 84 037 000.00 | 84 037 000.00 | 84 037 000.00 | |
P5 LIABILITIES - Reserves | 129 705.00 | 129 705.00 | 129 705.00 | |
P7 LIABILITIES - Retained Earnings | -39 551 547.00 | -43 566 252.00 | -39 551 547.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -5 037 815.00 | 4 014 705.00 | -5 037 815.00 | |
P9 TOTAL LIABILITIES | 171 634 169.00 | 320 641 007.00 | 171 634 169.00 | |
R1 Income Statement - Premiums - Earned Contributions | 11 691 540.00 | 20 109 242.00 | 11 691 540.00 | |
R2 Income Statement - Claims Expenses | -2 553 549.00 | -5 281 649.00 | -2 553 549.00 | |
R3 Income Statement - Technical Result | -5 037 815.00 | 4 014 706.00 | -5 037 815.00 | |
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