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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : BANK AUDI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Bank |
| 2022-04-14 | Public | 2021-12-31 | Bank |
| 2021-04-30 | Public | 2020-12-31 | Bank |
| 2020-05-26 | Public | 2019-12-31 | Bank |
| 2019-04-26 | Public | 2018-12-31 | Bank |
| 2018-04-27 | Public | 2017-12-31 | Bank |
| 2017-04-12 | Public | 2016-12-31 | Bank |
| Name | BANK AUDI FRANCE |
| Siren | 315768176 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35956 |
| Management number | 1979B03420 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 568 650 016.00 | 519 441 846.00 | 568 650 016.00 | |
A2 TOTAL ASSETS | 422 992 950.00 | 327 337 655.00 | 422 992 950.00 | |
A3 TOTAL ASSETS | 991 642 966.00 | 846 779.00 | 991 642 966.00 | |
P1 LIABILITIES - Equity | 2 834 797.00 | 12 522 331.00 | 2 834 797.00 | |
P2 LIABILITIES - Gross Technical Reserves | 889 718 833.00 | 739 295 160.00 | 889 718 833.00 | |
P3 TOTAL LIABILITIES | 56 873 350.00 | 56 873 350.00 | 56 873 350.00 | |
P5 LIABILITIES - Reserves | 5 162 591.00 | 5 128 097.00 | 5 162 591.00 | |
P6 LIABILITIES - Revaluation Adjustments | 19 448 340.00 | 18 281 416.00 | 19 448 340.00 | |
P7 LIABILITIES - Retained Earnings | 14 644 652.00 | 13 989 275.00 | 14 644 652.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 960 402.00 | 689 870.00 | 2 960 402.00 | |
P9 TOTAL LIABILITIES | 991 642 966.00 | 846 779 500.00 | 991 642 966.00 | |
R1 Income Statement - Premiums - Earned Contributions | 19 198 036.00 | 22 032 916.00 | 19 198 036.00 | |
R2 Income Statement - Claims Expenses | -16 070 860.00 | -20 573 269.00 | -16 070 860.00 | |
R3 Income Statement - Technical Result | 2 960 402.00 | 689 870.00 | 2 960 402.00 | |
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