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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : Promontoria MMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Consolidated |
| 2021-07-22 | Public | 2020-12-31 | Bank |
| 2020-06-15 | Public | 2019-12-31 | Consolidated |
| 2019-06-14 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Bank |
| 2018-06-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | Promontoria MMB |
| Siren | 820982619 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18045 |
| Management number | 2017B03477 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92063 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | -16 000.00 | 607 944 000.00 | -16 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 997 000.00 | |||
EC TOTAL (IV) | 16 000.00 | 2 147 483 647.00 | 16 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | |||
P2 LIABILITIES - Gross Technical Reserves | -16 000.00 | 601 352 000.00 | -16 000.00 | |
P7 LIABILITIES - Retained Earnings | 477 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 8 532 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 16 256 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 622 590 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -15 333 000.00 | -15 333 000.00 | ||
R6 Group Income (Consolidated Net Income) | 607 257 000.00 | 607 257 000.00 | ||
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