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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : BANQUE MARZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-22 | Public | 2018-12-31 | Bank |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | BANQUE MARZE |
| Siren | 775552763 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001867 |
| Management number | 1955B00018 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 98 641 000.00 | 99 887 000.00 | 98 641 000.00 | |
A2 TOTAL ASSETS | 176 488 000.00 | 171 518 000.00 | 176 488 000.00 | |
A3 TOTAL ASSETS | 290 311 000.00 | 285 610 000.00 | 290 311 000.00 | |
P1 LIABILITIES - Equity | 28 022 000.00 | 34 483 000.00 | 28 022 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 240 164 000.00 | 229 512 000.00 | 240 164 000.00 | |
P3 TOTAL LIABILITIES | 10 000 000.00 | 20 000 000.00 | 10 000 000.00 | |
P5 LIABILITIES - Reserves | 1 361 000.00 | 1 361 000.00 | 1 361 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 687 000.00 | 2 992 000.00 | 3 687 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 911 000.00 | 2 313 000.00 | 1 911 000.00 | |
P9 TOTAL LIABILITIES | 290 311 000.00 | 285 610 000.00 | 290 311 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 6 290 000.00 | 6 922 000.00 | 6 290 000.00 | |
R2 Income Statement - Claims Expenses | 1 059 000.00 | 1 097 000.00 | 1 059 000.00 | |
R3 Income Statement - Technical Result | 1 911 000.00 | 2 313 000.00 | 1 911 000.00 | |
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