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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : MONABANQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Bank |
| 2021-08-16 | Public | 2020-12-31 | Bank |
| 2020-07-02 | Public | 2019-12-31 | Bank |
| 2019-07-02 | Public | 2018-12-31 | Bank |
| 2019-01-09 | Public | 2017-12-31 | Bank |
| 2017-07-04 | Public | 2016-12-31 | Bank |
| Name | MONABANQ |
| Siren | 341792448 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 449 |
| Management number | 2010B01013 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 332 071 000.00 | 432 255 000.00 | 332 071 000.00 | |
A2 TOTAL ASSETS | 310 153 000.00 | 413 369 000.00 | 310 153 000.00 | |
A3 TOTAL ASSETS | 465 057 000.00 | 573 024 000.00 | 465 057 000.00 | |
P1 LIABILITIES - Equity | 30 991 000.00 | 160 819 000.00 | 30 991 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 396 974 000.00 | 369 951 000.00 | 396 974 000.00 | |
P3 TOTAL LIABILITIES | 7 500 000.00 | 17 000 000.00 | 7 500 000.00 | |
P4 LIABILITIES - Share Premiums | 2 775 000.00 | 2 775 000.00 | 2 775 000.00 | |
P5 LIABILITIES - Reserves | 11 117 000.00 | 2 865 000.00 | 11 117 000.00 | |
P7 LIABILITIES - Retained Earnings | -6 291 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | -8 586 000.00 | -5 957 000.00 | -8 586 000.00 | |
P9 TOTAL LIABILITIES | 465 057 000.00 | 573 024 000.00 | 465 057 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 20 333 000.00 | 24 480 000.00 | 20 333 000.00 | |
R2 Income Statement - Claims Expenses | -1 907 000.00 | -3 071 000.00 | -1 907 000.00 | |
R3 Income Statement - Technical Result | -8 586 000.00 | -5 957 000.00 | -8 586 000.00 | |
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