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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : BANQUE CHALUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Bank |
| 2022-04-08 | Public | 2021-12-31 | Bank |
| 2021-06-28 | Public | 2020-12-31 | Bank |
| 2020-04-17 | Public | 2019-12-31 | Bank |
| 2019-05-14 | Public | 2018-12-31 | Bank |
| 2018-05-11 | Public | 2017-12-31 | Bank |
| 2017-04-24 | Public | 2016-12-31 | Bank |
| Name | BANQUE CHALUS |
| Siren | 855201018 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 3673 |
| Management number | 1955B00101 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 220 924 000.00 | 211 241 000.00 | 220 924 000.00 | |
A2 TOTAL ASSETS | 449 265 000.00 | 427 003 000.00 | 449 265 000.00 | |
A3 TOTAL ASSETS | 738 976 000.00 | 698 864 000.00 | 738 976 000.00 | |
P1 LIABILITIES - Equity | 47 849 000.00 | 40 854 000.00 | 47 849 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 586 868 000.00 | 556 630 000.00 | 586 868 000.00 | |
P3 TOTAL LIABILITIES | 24 345 000.00 | 24 345 000.00 | 24 345 000.00 | |
P4 LIABILITIES - Share Premiums | 4 521 000.00 | 4 521 000.00 | 4 521 000.00 | |
P5 LIABILITIES - Reserves | 28 791 000.00 | 26 578 000.00 | 28 791 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 210 000.00 | 2 213 000.00 | 2 210 000.00 | |
P9 TOTAL LIABILITIES | 738 976 000.00 | 698 864 000.00 | 738 976 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 17 564 000.00 | 18 556 000.00 | 17 564 000.00 | |
R2 Income Statement - Claims Expenses | 6 409 000.00 | 6 987 000.00 | 6 409 000.00 | |
R3 Income Statement - Technical Result | 2 210 000.00 | 2 213 000.00 | 2 210 000.00 | |
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