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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SOCIETE MARSEILLAISE DE CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Bank |
| 2021-08-02 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Bank |
| 2019-07-04 | Public | 2018-12-31 | Bank |
| 2018-09-28 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | SOCIETE MARSEILLAISE DE CREDIT |
| Siren | 054806542 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16306 |
| Management number | 1954B00654 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 24 471 900.00 | 24 471 900.00 | 24 471 900.00 | |
P4 LIABILITIES - Share Premiums | 114 990 600.00 | 114 990 600.00 | 114 990 600.00 | |
P5 LIABILITIES - Reserves | 78 845 500.00 | 78 845 500.00 | 78 845 500.00 | |
P7 LIABILITIES - Retained Earnings | 181 531 200.00 | 122 222 900.00 | 181 531 200.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 41 701 500.00 | 59 308 400.00 | 41 701 500.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 155 254 000.00 | 172 859 900.00 | 155 254 000.00 | |
R2 Income Statement - Claims Expenses | -20 314 900.00 | -21 142 900.00 | -20 314 900.00 | |
R3 Income Statement - Technical Result | 41 701 500.00 | 59 308 400.00 | 41 701 500.00 | |
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