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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : CMP - BANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Bank |
| 2019-05-10 | Public | 2018-12-31 | Bank |
| 2018-04-24 | Public | 2017-12-31 | Bank |
| 2017-04-24 | Public | 2016-12-31 | Bank |
| Name | CMP - BANQUE |
| Siren | 451309728 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33087 |
| Management number | 2003B20798 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 11 389 749.00 | 35 209 235.00 | 11 389 749.00 | |
A2 TOTAL ASSETS | 81 836 075.00 | 132 915 155.00 | 81 836 075.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 171 634 169.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 36 601 958.00 | 107 117 317.00 | 36 601 958.00 | |
P2 LIABILITIES - Gross Technical Reserves | 663 227.00 | 1 095 848.00 | 663 227.00 | |
P3 TOTAL LIABILITIES | 84 037 000.00 | 84 037 000.00 | 84 037 000.00 | |
P5 LIABILITIES - Reserves | 129 705.00 | 129 705.00 | 129 705.00 | |
P7 LIABILITIES - Retained Earnings | -44 589 361.00 | -39 551 547.00 | -44 589 361.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 318 988.00 | -5 037 815.00 | 318 988.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 171 634 169.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 376 334.00 | 11 691 540.00 | 7 376 334.00 | |
R2 Income Statement - Claims Expenses | -273 109.00 | -2 553 549.00 | -273 109.00 | |
R3 Income Statement - Technical Result | 319 988.00 | -5 037 815.00 | 319 988.00 | |
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