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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SOCIETE DE GARANTIE COOPERATIVE ET MUTUELLE DE LA REGION PAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Bank |
| 2018-08-13 | Public | 2017-12-31 | Bank |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE GARANTIE COOPERATIVE ET MUTUELLE DE LA REGION PAC |
| Siren | 332927722 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7206 |
| Management number | 1985B00380 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 781 000.00 | 2 861 000.00 | 3 781 000.00 | |
A3 TOTAL ASSETS | 6 430 000.00 | 6 352 000.00 | 6 430 000.00 | |
P3 TOTAL LIABILITIES | 2 590 000.00 | 2 563 000.00 | 2 590 000.00 | |
P9 TOTAL LIABILITIES | 6 430 000.00 | 6 352 000.00 | 6 430 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 228 000.00 | 228 000.00 | 228 000.00 | |
R2 Income Statement - Claims Expenses | -1 000.00 | |||
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