Grow your business safely with SOCIETE INDUSTRIELLE REGIONALE CREDIT AUTOMOBILE ET MATERIEL
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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE REGIONALE CREDIT AUTOMOBILE ET MATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Bank |
| 2021-06-23 | Public | 2020-12-31 | Bank |
| 2020-09-23 | Public | 2019-12-31 | Bank |
| 2019-07-19 | Public | 2018-12-31 | Bank |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SOCIETE INDUSTRIELLE REGIONALE CREDIT AUTOMOBILE ET MATERIEL |
| Siren | 586150047 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007156 |
| Management number | 1975B00183 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 5 250 000.00 | 4 718 000.00 | 5 250 000.00 | |
A2 TOTAL ASSETS | 28 657 000.00 | 26 564 000.00 | 28 657 000.00 | |
A3 TOTAL ASSETS | 36 684 000.00 | 34 116 000.00 | 36 684 000.00 | |
P1 LIABILITIES - Equity | 24 002 000.00 | 22 868 000.00 | 24 002 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 209 000.00 | 166 000.00 | 209 000.00 | |
P3 TOTAL LIABILITIES | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
P4 LIABILITIES - Share Premiums | 59 000.00 | 59 000.00 | 59 000.00 | |
P5 LIABILITIES - Reserves | 2 116 000.00 | 2 116 000.00 | 2 116 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 978 000.00 | 1 783 000.00 | 2 978 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 512 000.00 | 2 195 000.00 | 2 512 000.00 | |
P9 TOTAL LIABILITIES | 36 684 000.00 | 34 116 000.00 | 36 684 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 4 211 000.00 | 4 256 000.00 | 4 211 000.00 | |
R2 Income Statement - Claims Expenses | 187 000.00 | 195 000.00 | 187 000.00 | |
R3 Income Statement - Technical Result | 2 512 000.00 | 2 195 000.00 | 2 512 000.00 | |
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