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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DES ENTREPRISES DU GARD SOFIGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Bank |
| 2017-07-24 | Public | 2016-12-31 | Bank |
| Name | SOCIETE FINANCIERE DES ENTREPRISES DU GARD SOFIGARD |
| Siren | 392567681 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007641 |
| Management number | 1993B00809 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 189 000.00 | 2 890 000.00 | 3 189 000.00 | |
A3 TOTAL ASSETS | 3 905 000.00 | 3 969 000.00 | 3 905 000.00 | |
P3 TOTAL LIABILITIES | 2 329 000.00 | 1 801 000.00 | 2 329 000.00 | |
P5 LIABILITIES - Reserves | 85 000.00 | 85 000.00 | 85 000.00 | |
P7 LIABILITIES - Retained Earnings | -166 000.00 | -169 000.00 | -166 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 8 000.00 | 3 000.00 | 8 000.00 | |
P9 TOTAL LIABILITIES | 3 905 000.00 | 3 969 000.00 | 3 905 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 106 000.00 | 116 000.00 | 106 000.00 | |
R2 Income Statement - Claims Expenses | 40 000.00 | |||
R3 Income Statement - Technical Result | 80 000.00 | 3 000.00 | 80 000.00 | |
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