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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SOPROLIB BOURGOGNE FRANCHE-COMTE ET PAYS DE L AIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Bank |
| 2022-06-27 | Public | 2021-12-31 | Bank |
| 2021-07-12 | Public | 2020-12-31 | Bank |
| 2020-06-26 | Public | 2019-12-31 | Bank |
| 2019-06-24 | Public | 2018-12-31 | Bank |
| 2018-08-06 | Public | 2017-12-31 | Bank |
| 2017-06-23 | Public | 2016-12-31 | Bank |
| Name | SOPROLIB BOURGOGNE FRANCHE-COMTE ET PAYS DE L'AIN |
| Siren | 331539908 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4200 |
| Management number | 1985B00011 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 806 195.00 | 4 806 195.00 | 4 806 195.00 | |
A2 TOTAL ASSETS | 1 203 350.00 | 1 203 350.00 | 1 203 350.00 | |
A3 TOTAL ASSETS | 6 009 545.00 | 6 009 545.00 | 6 009 545.00 | |
P1 LIABILITIES - Equity | 1 203 350.00 | 1 203 350.00 | 1 203 350.00 | |
P3 TOTAL LIABILITIES | 263 568.00 | 263 568.00 | 263 568.00 | |
P5 LIABILITIES - Reserves | 693 390.00 | 693 390.00 | 693 390.00 | |
P7 LIABILITIES - Retained Earnings | -434 380.00 | -434 380.00 | -434 380.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 63 653.00 | 63 653.00 | 63 653.00 | |
P9 TOTAL LIABILITIES | 6 009 545.00 | 6 009 545.00 | 6 009 545.00 | |
R1 Income Statement - Premiums - Earned Contributions | 22 958.00 | 22 958.00 | 22 958.00 | |
R2 Income Statement - Claims Expenses | 173 338.00 | 173 338.00 | ||
R3 Income Statement - Technical Result | 63 653.00 | 63 653.00 | 63 653.00 | |
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