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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BANQUE MICHEL INCHAUSPE - BAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Bank |
| 2021-07-20 | Public | 2020-12-31 | Bank |
| 2020-08-13 | Public | 2019-12-31 | Bank |
| 2019-08-02 | Public | 2018-12-31 | Bank |
| 2018-07-31 | Public | 2017-12-31 | Bank |
| 2017-07-31 | Public | 2016-12-31 | Bank |
| Name | BANQUE MICHEL INCHAUSPE - BAMI |
| Siren | 312214315 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5384 |
| Management number | 1978B00031 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Saint-Jean Pied-de-Port |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 27 513 000.00 | 39 088 000.00 | 27 513 000.00 | |
A2 TOTAL ASSETS | 242 832 000.00 | 232 179 000.00 | 242 832 000.00 | |
A3 TOTAL ASSETS | 508 669 000.00 | 494 523 000.00 | 508 669 000.00 | |
P1 LIABILITIES - Equity | 6 771 000.00 | 13 387 000.00 | 6 771 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 435 441 000.00 | 414 791 000.00 | 435 441 000.00 | |
P3 TOTAL LIABILITIES | 30 000 000.00 | 30 000 000.00 | 30 000 000.00 | |
P5 LIABILITIES - Reserves | 24 782 000.00 | 24 282 000.00 | 24 782 000.00 | |
P7 LIABILITIES - Retained Earnings | 56 000.00 | 218 000.00 | 56 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 621 000.00 | 6 287 000.00 | 6 621 000.00 | |
P9 TOTAL LIABILITIES | 508 669 000.00 | 494 523 000.00 | 508 669 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 10 282 000.00 | 11 343 000.00 | 10 282 000.00 | |
R2 Income Statement - Claims Expenses | -644 000.00 | -728 000.00 | -644 000.00 | |
R3 Income Statement - Technical Result | 6 621 000.00 | 6 287 000.00 | 6 621 000.00 | |
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