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M HOME > CORPORATES > MONABANQ > BALANCE SHEET ( 2021-08-16)

THE LIST OF BALANCE SHEET : MONABANQ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Bank
2021-08-16 Public 2020-12-31 Bank
2020-07-02 Public 2019-12-31 Bank
2019-07-02 Public 2018-12-31 Bank
2019-01-09 Public 2017-12-31 Bank
2017-07-04 Public 2016-12-31 Bank
NameMONABANQ
Siren341792448
Closing2020-12-31
Registry code 5910
Registration number 19570
Management number2010B01013
Activity code 6419Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address59650 VILLENEUVE-D ASCQ
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 280 900 000.00 412 522 000.00 280 900 000.00
A2 TOTAL ASSETS 340 473 000.00 151 990 000.00 340 473 000.00
A3 TOTAL ASSETS 632 822 000.00 576 619 000.00 632 822 000.00
P1 LIABILITIES - Equity 5 808 000.00 18 635 000.00 5 808 000.00
P2 LIABILITIES - Gross Technical Reserves 580 719 000.00 523 020 000.00 580 719 000.00
P3 TOTAL LIABILITIES 19 500 000.00 7 500 000.00 19 500 000.00
P4 LIABILITIES - Share Premiums 2 775 000.00 7 500 000.00 2 775 000.00
P5 LIABILITIES - Reserves 14 284 000.00 13 481 000.00 14 284 000.00
P8 LIABILITIES - Profit or Loss for the Year -9 682 000.00 -9 196 000.00 -9 682 000.00
P9 TOTAL LIABILITIES 632 822 000.00 576 619 000.00 632 822 000.00
R1 Income Statement - Premiums - Earned Contributions 14 664 000.00 16 806 000.00 14 664 000.00
R2 Income Statement - Claims Expenses -736 000.00 -1 635 000.00 -736 000.00
R3 Income Statement - Technical Result -9 682 000.00 -9 196 000.00 -9 682 000.00

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