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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SEFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-06-06 | Public | 2018-12-31 | Bank |
| 2018-06-05 | Public | 2017-12-31 | Bank |
| 2017-06-02 | Public | 2016-12-31 | Bank |
| Name | SEFIA |
| Siren | 491411542 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9406 |
| Management number | 2006B21043 |
| Activity code | 6491Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 53 204 000.00 | 31 033 000.00 | 53 204 000.00 | |
A2 TOTAL ASSETS | 91 378 000.00 | 292 014 000.00 | 91 378 000.00 | |
A3 TOTAL ASSETS | 493 921 000.00 | 655 616 000.00 | 493 921 000.00 | |
P1 LIABILITIES - Equity | 587 811 000.00 | |||
P2 LIABILITIES - Gross Technical Reserves | 555 000.00 | 871 000.00 | 555 000.00 | |
P3 TOTAL LIABILITIES | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
P5 LIABILITIES - Reserves | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 35 880 000.00 | 29 493 000.00 | 35 880 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 370 000.00 | 6 388 000.00 | 6 370 000.00 | |
P9 TOTAL LIABILITIES | 493 921 000.00 | 655 616 000.00 | 493 921 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 073 000.00 | 6 475 000.00 | 4 073 000.00 | |
R2 Income Statement - Claims Expenses | 610 000.00 | 921 000.00 | 610 000.00 | |
R3 Income Statement - Technical Result | 6 370 000.00 | 6 388 000.00 | 6 370 000.00 | |
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