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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DE BOURGOGNE FRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Public | 2021-12-31 | Bank |
| 2021-07-05 | Public | 2020-12-31 | Bank |
| 2020-06-29 | Public | 2019-12-31 | Bank |
| 2019-06-21 | Public | 2018-12-31 | Bank |
| 2018-07-23 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DE BOURGOGNE FRANCHE |
| Siren | 016350266 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 6661 |
| Management number | 1963B00026 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 16 802 000.00 | 18 623 000.00 | 16 802 000.00 | |
A2 TOTAL ASSETS | 2 886 000.00 | 3 826 000.00 | 2 886 000.00 | |
A3 TOTAL ASSETS | 19 698 000.00 | 22 459 000.00 | 19 698 000.00 | |
P1 LIABILITIES - Equity | 288 000.00 | 3 826 000.00 | 288 000.00 | |
P3 TOTAL LIABILITIES | 642 000.00 | 851 000.00 | 642 000.00 | |
P4 LIABILITIES - Share Premiums | 642 000.00 | 851 000.00 | 642 000.00 | |
P5 LIABILITIES - Reserves | 514 000.00 | 4 798 000.00 | 514 000.00 | |
P7 LIABILITIES - Retained Earnings | -62 000.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 287 000.00 | 406 000.00 | 287 000.00 | |
P9 TOTAL LIABILITIES | 19 698 000.00 | 22 459 000.00 | 19 698 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 13 743 000.00 | 6 652 000.00 | 13 743 000.00 | |
R3 Income Statement - Technical Result | 286 881 000.00 | 406 287 000.00 | 286 881 000.00 | |
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