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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE ARTISANALE VAL DE FRANCE - SOCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Bank |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Bank |
| 2017-06-06 | Public | 2016-12-31 | Bank |
| 2015-06-05 | Public | 2014-12-31 | Complete |
| Name | SOCIETE DE CAUTION MUTUELLE ARTISANALE VAL DE FRANCE - SOCAM |
| Siren | 778158329 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7080 |
| Management number | 1973B00198 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37200 TOURS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 640 400.00 | 9 895 373.00 | 10 640 400.00 | |
A2 TOTAL ASSETS | 1 423 775.00 | 936 968.00 | 1 423 775.00 | |
A3 TOTAL ASSETS | 13 224 991.00 | 13 056 260.00 | 13 224 991.00 | |
P3 TOTAL LIABILITIES | 1 480 120.00 | 1 544 782.00 | 1 480 120.00 | |
P5 LIABILITIES - Reserves | 849 107.00 | 4 648 087.00 | 849 107.00 | |
P7 LIABILITIES - Retained Earnings | 2 796 146.00 | 2 796 146.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 1 002 834.00 | 727 180.00 | 1 002 834.00 | |
P9 TOTAL LIABILITIES | 13 224 991.00 | 13 056 260.00 | 13 224 991.00 | |
R1 Income Statement - Premiums - Earned Contributions | 240 680.00 | 240 020.00 | 240 680.00 | |
R3 Income Statement - Technical Result | 1 002 834.00 | 727 180.00 | 1 002 834.00 | |
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