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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : CONSERVATEUR FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Consolidated |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Bank |
| 2020-07-03 | Public | 2019-12-31 | Consolidated |
| 2020-06-15 | Public | 2019-12-31 | Bank |
| 2019-06-26 | Public | 2018-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Bank |
| 2017-06-22 | Public | 2016-12-31 | Bank |
| Name | CONSERVATEUR FINANCE |
| Siren | 344842596 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33861 |
| Management number | 1988B05073 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 17 596 226.00 | 9 896 912.00 | 17 596 226.00 | |
A2 TOTAL ASSETS | 7 600 091.00 | 6 097 087.00 | 7 600 091.00 | |
A3 TOTAL ASSETS | 27 667 626.00 | 18 253 130.00 | 27 667 626.00 | |
BJ TOTAL (I) | 609 000.00 | |||
CJ TOTAL (II) | 31 353 000.00 | |||
CO Grand total (0 to V) | 31 962 000.00 | |||
P1 LIABILITIES - Equity | 1 700.00 | 2 450.00 | 1 700.00 | |
P3 TOTAL LIABILITIES | 9 000 000.00 | 9 000 000.00 | 9 000 000.00 | |
P5 LIABILITIES - Reserves | 2 330 746.00 | 2 330 746.00 | 2 330 746.00 | |
P7 LIABILITIES - Retained Earnings | 738 404.00 | 336 721.00 | 738 404.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 612 458.00 | 2 411 683.00 | 3 612 458.00 | |
P9 TOTAL LIABILITIES | 27 667 626.00 | 18 253 130.00 | 27 667 626.00 | |
R1 Income Statement - Premiums - Earned Contributions | 263 795.00 | 369 653.00 | 263 795.00 | |
R2 Income Statement - Claims Expenses | -9 765.00 | -4 153.00 | -9 765.00 | |
R3 Income Statement - Technical Result | 3 612 458.00 | 2 411 683.00 | 3 612 458.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 023 000.00 | 9 023 000.00 | 9 023 000.00 | |
DL TOTAL (I) | 17 733 000.00 | 16 697 000.00 | 17 733 000.00 | |
EE Grand total (I to V) | 31 962 000.00 | 22 369 000.00 | 31 962 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 046 000.00 | 3 352 000.00 | 3 046 000.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 5 000.00 | |||
FR Total operating income (I) | 24 198 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -242 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 770 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 770 000.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | -6 000.00 | 2 000.00 | |
HK Income tax | -1 715 000.00 | -1 663 000.00 | -1 715 000.00 | |
R7 Share of minority interests (Non-group income) | -11 000.00 | -18 000.00 | -11 000.00 | |
R8 Net income, group share (parent company share) | 3 046 000.00 | 3 352 000.00 | 3 046 000.00 | |
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