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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : FONCARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Bank |
| 2021-06-22 | Public | 2020-12-31 | Bank |
| 2020-11-09 | Public | 2019-12-31 | Bank |
| 2019-07-11 | Public | 2018-12-31 | Bank |
| 2018-06-18 | Public | 2017-12-31 | Bank |
| 2017-06-27 | Public | 2016-12-31 | Bank |
| Name | FONCARIS |
| Siren | 350892022 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31638 |
| Management number | 2012B05730 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 73 273.00 | 45 780.00 | 73 273.00 | |
A2 TOTAL ASSETS | 64 374.00 | 64 761.00 | 64 374.00 | |
A3 TOTAL ASSETS | 451 879 049.00 | 451 068 345.00 | 451 879 049.00 | |
P3 TOTAL LIABILITIES | 225 037 500.00 | 225 037 500.00 | 225 037 500.00 | |
P4 LIABILITIES - Share Premiums | 91 477 032.00 | 91 477 032.00 | 91 477 032.00 | |
P5 LIABILITIES - Reserves | 31 934 917.00 | 32 010 857.00 | 31 934 917.00 | |
P7 LIABILITIES - Retained Earnings | -16 576 389.00 | -16 576 389.00 | -16 576 389.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 880 003.00 | 11 926 060.00 | 6 880 003.00 | |
P9 TOTAL LIABILITIES | 451 879 049.00 | 451 068 345.00 | 451 879 049.00 | |
R1 Income Statement - Premiums - Earned Contributions | 31 193 778.00 | 29 194 824.00 | 31 193 778.00 | |
R2 Income Statement - Claims Expenses | -931 471.00 | -1 073 575.00 | -931 471.00 | |
R3 Income Statement - Technical Result | 6 880 003.00 | 11 926 060.00 | 6 880 003.00 | |
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