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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : Promontoria MMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Consolidated |
| 2021-07-22 | Public | 2020-12-31 | Bank |
| 2020-06-15 | Public | 2019-12-31 | Consolidated |
| 2019-06-14 | Public | 2018-12-31 | Consolidated |
| 2018-07-02 | Public | 2017-12-31 | Bank |
| 2018-06-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | Promontoria MMB |
| Siren | 820982619 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18711 |
| Management number | 2017B03477 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92063 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 19 319.00 | 364 120.00 | 19 319.00 | |
A3 TOTAL ASSETS | 118 793 088.00 | 39 008 621.00 | 118 793 088.00 | |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P3 TOTAL LIABILITIES | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
P7 LIABILITIES - Retained Earnings | -42 015 598.00 | -15 598.00 | -42 015 598.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 63 395 103.00 | 34 411 076.00 | 63 395 103.00 | |
P9 TOTAL LIABILITIES | 118 793 088.00 | 39 008 621.00 | 118 793 088.00 | |
R2 Income Statement - Claims Expenses | -50 796.00 | 91 115.00 | -50 796.00 | |
R3 Income Statement - Technical Result | 63 395 103.00 | 34 411 076.00 | 63 395 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DL TOTAL (I) | 673 046 000.00 | 608 421 000.00 | 673 046 000.00 | |
DR TOTAL (IV) | 74 008 000.00 | 74 180 000.00 | 74 008 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 107 035 000.00 | 601 352 000.00 | 107 035 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 4 645 000.00 | |||
GG - OPERATING RESULT (I - II) | -141 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 407 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 120 000.00 | -12 507 000.00 | 3 120 000.00 | |
R6 Group Income (Consolidated Net Income) | 107 527 000.00 | 601 770 000.00 | 107 527 000.00 | |
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