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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SOCIETE MARSEILLAISE DE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Bank |
| 2021-08-02 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Bank |
| 2019-07-04 | Public | 2018-12-31 | Bank |
| 2018-09-28 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | SOCIETE MARSEILLAISE DE CREDIT |
| Siren | 054806542 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17996 |
| Management number | 1954B00654 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 1 893 000.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 6 459 000.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 8 607 000.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 1 180 000.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 6 991 000.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 24 471 900.00 | 11 000.00 | 24 471 900.00 | |
P4 LIABILITIES - Share Premiums | 114 990 600.00 | 114 000.00 | 114 990 600.00 | |
P5 LIABILITIES - Reserves | 78 845 500.00 | 79 000.00 | 78 845 500.00 | |
P7 LIABILITIES - Retained Earnings | 51 121 000.00 | -80 000.00 | 51 121 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 65 693 600.00 | 71 365 000.00 | 65 693 600.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 8 607 000.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 182 804 400.00 | 194 000.00 | 182 804 400.00 | |
R2 Income Statement - Claims Expenses | -18 838 000.00 | -23 000.00 | -18 838 000.00 | |
R3 Income Statement - Technical Result | 65 693 600.00 | 71 000.00 | 65 693 600.00 | |
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