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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : EPARGNE CREDIT DES MILITAIRES (E.C.M)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Bank |
| 2022-04-04 | Public | 2021-12-31 | Bank |
| 2021-04-19 | Public | 2020-12-31 | Bank |
| 2020-04-01 | Public | 2019-12-31 | Bank |
| 2019-04-02 | Public | 2018-12-31 | Bank |
| 2018-04-11 | Public | 2017-12-31 | Bank |
| 2017-05-03 | Public | 2016-12-31 | Bank |
| Name | EPARGNE CREDIT DES MILITAIRES (E.C.M.) |
| Siren | 352019897 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003618 |
| Management number | 2018B02284 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 143 120.00 | 468 927.00 | 2 143 120.00 | |
A2 TOTAL ASSETS | 8 583 010.00 | 8 891 784.00 | 8 583 010.00 | |
A3 TOTAL ASSETS | 21 836 266.00 | 24 060 105.00 | 21 836 266.00 | |
P1 LIABILITIES - Equity | 97 445.00 | |||
P2 LIABILITIES - Gross Technical Reserves | 9 201 346.00 | 11 376 010.00 | 9 201 346.00 | |
P3 TOTAL LIABILITIES | 6 287 520.00 | 6 287 520.00 | 6 287 520.00 | |
P5 LIABILITIES - Reserves | 5 886 689.00 | 5 886 689.00 | 5 886 689.00 | |
P7 LIABILITIES - Retained Earnings | -716 068.00 | -645 617.00 | -716 068.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -144 749.00 | -70 451.00 | -144 749.00 | |
P9 TOTAL LIABILITIES | 21 836 266.00 | 24 060 105.00 | 21 836 266.00 | |
R2 Income Statement - Claims Expenses | 8 535.00 | 11 046.00 | 8 535.00 | |
R3 Income Statement - Technical Result | -144 749.00 | -70 451.00 | -144 749.00 | |
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