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BALANCE SHEET (
2020-06-15)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15062 |
| Management number | 2017B03477 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92063 Paris La Défense |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 183 241 032.00 | 19 319.00 | 183 241 032.00 | |
A3 TOTAL ASSETS | 281 327 849.00 | 118 793 088.00 | 281 327 849.00 | |
AJ Other Intangible Assets | 15 716 000.00 | |||
AT Other tangible assets | 24 362 000.00 | |||
BJ TOTAL (I) | 61 584 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
P1 LIABILITIES - Equity | 100 519.00 | 100 519.00 | 100 519.00 | |
P3 TOTAL LIABILITIES | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
P5 LIABILITIES - Reserves | 55 806 179.00 | 55 806 179.00 | 55 806 179.00 | |
P7 LIABILITIES - Retained Earnings | 115 951 190.00 | -42 015 598.00 | 115 951 190.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 63 395 103.00 | |||
P9 TOTAL LIABILITIES | 281 327 849.00 | 118 793 088.00 | 281 327 849.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 400 000.00 | 1 400 000.00 | ||
R2 Income Statement - Claims Expenses | -1 847 535.00 | -50 796.00 | -1 847 535.00 | |
R3 Income Statement - Technical Result | 115 966 788.00 | 63 395 103.00 | 115 966 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 779 971.00 | 683 651.00 | 779 971.00 | |
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 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 26 493 000.00 | |||
FW Other purchases and external expenses | -153 821 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -5 195 000.00 | |||
GB Operating Expenses - Provisions | -3 339 000.00 | |||
GE Other Expenses | -11 521 000.00 | |||
GG - OPERATING RESULT (I - II) | 10 788 000.00 | |||
GL Other interest and similar income | 196 302 000.00 | |||
GR Interest and similar expenses | -59 510 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 163 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -899 000.00 | 3 120 000.00 | -899 000.00 | |
R8 Net income, group share (parent company share) | 4 264 000.00 | 117 640 000.00 | 4 264 000.00 | |
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