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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BANQUE TARNEAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Bank |
| 2021-05-20 | Public | 2020-12-31 | Bank |
| 2020-06-17 | Public | 2019-12-31 | Bank |
| 2018-05-28 | Public | 2017-12-31 | Bank |
| 2017-07-19 | Public | 2016-12-31 | Bank |
| Name | BANQUE TARNEAUD |
| Siren | 754500551 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1868 |
| Management number | 1954B00055 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| 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 | 87011 Limoges Cedex |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 057 516 400.00 | 583 545 000.00 | 1 057 516 400.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 1 256 363 000.00 | 667 260 000.00 | 1 256 363 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 26 702 800.00 | 26 702 800.00 | 26 702 800.00 | |
P4 LIABILITIES - Share Premiums | 26 168 900.00 | 26 168 900.00 | 26 168 900.00 | |
P5 LIABILITIES - Reserves | 67 670 300.00 | 67 815 200.00 | 67 670 300.00 | |
P7 LIABILITIES - Retained Earnings | 24 000.00 | -12 149 300.00 | 24 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 800 000.00 | 21 174 000.00 | 16 800 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 70 174 800.00 | 78 534 500.00 | 70 174 800.00 | |
R2 Income Statement - Claims Expenses | -10 496 000.00 | -12 046 400.00 | -10 496 000.00 | |
R3 Income Statement - Technical Result | 16 800 000.00 | 21 174 000.00 | 16 800 000.00 | |
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