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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CMCIC LEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Bank |
| 2021-05-20 | Public | 2020-12-31 | Bank |
| 2020-06-08 | Public | 2019-12-31 | Bank |
| 2019-07-15 | Public | 2018-12-31 | Bank |
| 2018-07-16 | Public | 2017-12-31 | Bank |
| 2017-07-19 | Public | 2016-12-31 | Bank |
| Name | CMCIC LEASE |
| Siren | 332778224 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57159 |
| Management number | 1985B07687 |
| Activity code | 6491Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 223 949 000.00 | 149 762 000.00 | 223 949 000.00 | |
A2 TOTAL ASSETS | 39 864 000.00 | 40 366 000.00 | 39 864 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 390 000.00 | 323 000.00 | 390 000.00 | |
P3 TOTAL LIABILITIES | 64 399 000.00 | 64 399 000.00 | 64 399 000.00 | |
P4 LIABILITIES - Share Premiums | 4 176 000.00 | 4 176 000.00 | 4 176 000.00 | |
P5 LIABILITIES - Reserves | 11 543 000.00 | 11 443 000.00 | 11 543 000.00 | |
P7 LIABILITIES - Retained Earnings | 51 000.00 | 40 000.00 | 51 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 14 402 000.00 | 10 013 000.00 | 14 402 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 534 343 000.00 | 879 000.00 | 534 343 000.00 | |
R2 Income Statement - Claims Expenses | -435 301 000.00 | -53 937 000.00 | -435 301 000.00 | |
R3 Income Statement - Technical Result | 14 402 000.00 | 10 013 000.00 | 14 402 000.00 | |
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