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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : S-MONEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Bank |
| 2021-06-04 | Public | 2020-12-31 | Bank |
| 2020-06-17 | Public | 2019-12-31 | Bank |
| 2019-10-21 | Public | 2018-12-31 | Bank |
| 2018-06-04 | Public | 2017-12-31 | Bank |
| 2017-06-12 | Public | 2016-12-31 | Bank |
| 2017-04-28 | Public | 2013-12-31 | Bank |
| Name | S-MONEY |
| Siren | 501586341 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36318 |
| Management number | 2007B26042 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 38 552 682.00 | 25 035 659.00 | 38 552 682.00 | |
A2 TOTAL ASSETS | 490.00 | 490.00 | 490.00 | |
A3 TOTAL ASSETS | 69 537 046.00 | 47 864 309.00 | 69 537 046.00 | |
P1 LIABILITIES - Equity | 19 751 778.00 | 17 744 093.00 | 19 751 778.00 | |
P2 LIABILITIES - Gross Technical Reserves | 39 264 021.00 | 25 028 202.00 | 39 264 021.00 | |
P3 TOTAL LIABILITIES | 19 677 000.00 | 16 237 000.00 | 19 677 000.00 | |
P4 LIABILITIES - Share Premiums | 4 059 200.00 | 4 059 200.00 | ||
P7 LIABILITIES - Retained Earnings | 13 395 186.00 | -10 370 930.00 | 13 395 186.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -3 457 806.00 | -3 024 255.00 | -3 457 806.00 | |
P9 TOTAL LIABILITIES | 69 537 046.00 | 47 864 309.00 | 69 537 046.00 | |
R1 Income Statement - Premiums - Earned Contributions | 9 935.00 | 8 644.00 | 9 935.00 | |
R2 Income Statement - Claims Expenses | -114 835.00 | -80 591.00 | -114 835.00 | |
R3 Income Statement - Technical Result | -3 457 806.00 | -3 024 255.00 | -3 457 806.00 | |
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