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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SUD-OUEST BAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Bank |
| 2022-06-27 | Public | 2021-12-31 | Bank |
| 2021-08-16 | Public | 2020-12-31 | Bank |
| 2020-07-28 | Public | 2019-12-31 | Bank |
| 2019-06-28 | Public | 2018-12-31 | Bank |
| 2018-06-12 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | SUD-OUEST BAIL |
| Siren | 401403142 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50480 |
| Management number | 2013B03534 |
| Activity code | 6491Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 119 000.00 | 3 002 000.00 | 4 119 000.00 | |
A2 TOTAL ASSETS | 1 671 000.00 | 1 671 000.00 | ||
A3 TOTAL ASSETS | 141 412 000.00 | 160 872 000.00 | 141 412 000.00 | |
P1 LIABILITIES - Equity | 115 661 000.00 | 132 498 000.00 | 115 661 000.00 | |
P3 TOTAL LIABILITIES | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
P5 LIABILITIES - Reserves | 143 000.00 | 126 000.00 | 143 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 000.00 | 8 000.00 | 3 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 32 000.00 | 349 000.00 | 32 000.00 | |
P9 TOTAL LIABILITIES | 141 412 000.00 | 160 872 000.00 | 141 412 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 70 000.00 | 53 000.00 | 70 000.00 | |
R2 Income Statement - Claims Expenses | -2 927 000.00 | -3 574 000.00 | -2 927 000.00 | |
R3 Income Statement - Technical Result | 32 000.00 | 349 000.00 | 32 000.00 | |
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