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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ARKEA CREDIT BAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Bank |
| 2021-08-31 | Public | 2020-12-31 | Bank |
| 2020-07-27 | Public | 2019-12-31 | Bank |
| 2019-06-06 | Public | 2018-12-31 | Bank |
| 2018-06-26 | Public | 2017-12-31 | Bank |
| 2017-05-19 | Public | 2016-12-31 | Bank |
| Name | ARKEA CREDIT BAIL |
| Siren | 384288684 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5302 |
| Management number | 1998B00621 |
| Activity code | 6491Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 158 639 262.00 | 124 390 516.00 | 158 639 262.00 | |
A3 TOTAL ASSETS | 1 393 662 438.00 | -849 831 873.00 | 1 393 662 438.00 | |
P1 LIABILITIES - Equity | 1 253 182 342.00 | -959 726 222.00 | 1 253 182 342.00 | |
P2 LIABILITIES - Gross Technical Reserves | 55 808 742.00 | 56 168 556.00 | 55 808 742.00 | |
P3 TOTAL LIABILITIES | 24 368 000.00 | 24 368 000.00 | 24 368 000.00 | |
P4 LIABILITIES - Share Premiums | 11 232 320.00 | 11 232 320.00 | 11 232 320.00 | |
P5 LIABILITIES - Reserves | 7 706 797.00 | 7 706 797.00 | 7 706 797.00 | |
P7 LIABILITIES - Retained Earnings | -27 349 830.00 | -13 433 729.00 | -27 349 830.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 24 241 892.00 | -13 916 100.00 | 24 241 892.00 | |
P9 TOTAL LIABILITIES | 1 393 662 438.00 | -849 831 873.00 | 1 393 662 438.00 | |
R1 Income Statement - Premiums - Earned Contributions | 172 364.00 | 587 088.00 | 172 364.00 | |
R2 Income Statement - Claims Expenses | 12 637 516.00 | 14 261 778.00 | 12 637 516.00 | |
R3 Income Statement - Technical Result | 24 241 892.00 | 13 916 100.00 | 24 241 892.00 | |
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