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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DE BOURGOGNE FRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Public | 2021-12-31 | Bank |
| 2021-07-05 | Public | 2020-12-31 | Bank |
| 2020-06-29 | Public | 2019-12-31 | Bank |
| 2019-06-21 | Public | 2018-12-31 | Bank |
| 2018-07-23 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DE BOURGOGNE FRANCHE |
| Siren | 016350266 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7127 |
| Management number | 1963B00026 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 21 668 688.00 | 23 486 353.00 | 21 668 688.00 | |
A2 TOTAL ASSETS | 5 322 131.00 | 5 320 707.00 | 5 322 131.00 | |
A3 TOTAL ASSETS | 27 053 252.00 | 28 817 044.00 | 27 053 252.00 | |
P1 LIABILITIES - Equity | 5 282 733.00 | 5 201 903.00 | 5 282 733.00 | |
P3 TOTAL LIABILITIES | 860 032.00 | 862 456.00 | 860 032.00 | |
P5 LIABILITIES - Reserves | 4 590 897.00 | 4 253 238.00 | 4 590 897.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -62 354.00 | 337 659.00 | -62 354.00 | |
P9 TOTAL LIABILITIES | 27 053 252.00 | 28 817 044.00 | 27 053 252.00 | |
R1 Income Statement - Premiums - Earned Contributions | 143 114.00 | 143 114.00 | 143 114.00 | |
R3 Income Statement - Technical Result | -62 354.00 | -62 354.00 | -62 354.00 | |
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