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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : BANQUE NEUFLIZE OBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Bank |
| 2019-06-11 | Public | 2018-12-31 | Bank |
| 2018-06-06 | Public | 2017-12-31 | Bank |
| 2017-06-19 | Public | 2016-12-31 | Bank |
| Name | BANQUE NEUFLIZE OBC |
| Siren | 552003261 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43012 |
| Management number | 1955B00326 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75410 PARIS CEDEX 08 |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 18 089 000.00 | 18 281 000.00 | 18 089 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 565 246 000.00 | 550 425 000.00 | 565 246 000.00 | |
P3 TOTAL LIABILITIES | 383 507 000.00 | 383 507 000.00 | 383 507 000.00 | |
P4 LIABILITIES - Share Premiums | 167 080 000.00 | 167 080 000.00 | 167 080 000.00 | |
P5 LIABILITIES - Reserves | 56 346 000.00 | 50 454 000.00 | 56 346 000.00 | |
P7 LIABILITIES - Retained Earnings | 38 156 000.00 | 48 094 000.00 | 38 156 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 61 084 000.00 | 31 138 000.00 | 61 084 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 150 529 000.00 | 153 370 000.00 | 150 529 000.00 | |
R2 Income Statement - Claims Expenses | -24 250 000.00 | -24 944 000.00 | -24 250 000.00 | |
R3 Income Statement - Technical Result | 61 084 000.00 | 31 138 000.00 | 61 084 000.00 | |
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