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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CONSERVATEUR FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Consolidated |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Bank |
| 2020-07-03 | Public | 2019-12-31 | Consolidated |
| 2020-06-15 | Public | 2019-12-31 | Bank |
| 2019-06-26 | Public | 2018-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Bank |
| 2017-06-22 | Public | 2016-12-31 | Bank |
| Name | CONSERVATEUR FINANCE |
| Siren | 344842596 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48675 |
| Management number | 1988B05073 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 9 845 108.00 | 17 596 226.00 | 9 845 108.00 | |
A2 TOTAL ASSETS | 6 069 392.00 | 7 600 091.00 | 6 069 392.00 | |
A3 TOTAL ASSETS | 18 489 390.00 | 27 667 626.00 | 18 489 390.00 | |
CO Grand total (0 to V) | 22 607 000.00 | |||
P1 LIABILITIES - Equity | 1 700.00 | |||
P3 TOTAL LIABILITIES | 9 000 000.00 | 9 000 000.00 | 9 000 000.00 | |
P5 LIABILITIES - Reserves | 2 330 746.00 | 2 330 746.00 | 2 330 746.00 | |
P7 LIABILITIES - Retained Earnings | 1 350 862.00 | 738 404.00 | 1 350 862.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 167 032.00 | 3 612 458.00 | 3 167 032.00 | |
P9 TOTAL LIABILITIES | 18 489 390.00 | 27 667 626.00 | 18 489 390.00 | |
R1 Income Statement - Premiums - Earned Contributions | 260 696.00 | 263 795.00 | 260 696.00 | |
R2 Income Statement - Claims Expenses | -3 173.00 | -9 765.00 | -3 173.00 | |
R3 Income Statement - Technical Result | 3 167 032.00 | 3 612 458.00 | 3 167 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 023 000.00 | 9 023 000.00 | 9 023 000.00 | |
DL TOTAL (I) | 18 127 000.00 | 17 733 000.00 | 18 127 000.00 | |
DR TOTAL (IV) | 12 000.00 | 12 000.00 | 12 000.00 | |
EE Grand total (I to V) | 22 607 000.00 | 31 962 000.00 | 22 607 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 394 000.00 | 3 046 000.00 | 3 394 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 264 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 312 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 932 000.00 | |||
GP Total financial income (V) | 261 000.00 | |||
GU Total financial expenses (VI) | 7 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 254 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 932 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 147 000.00 | 2 000.00 | 147 000.00 | |
HK Income tax | 1 674 000.00 | 1 715 000.00 | 1 674 000.00 | |
R7 Share of minority interests (Non-group income) | 11 000.00 | -1 000.00 | 11 000.00 | |
R8 Net income, group share (parent company share) | 3 394 000.00 | 3 046 000.00 | 3 394 000.00 | |
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