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C HOME > CORPORATES > CAPITOLE FINANCE - TOFINSO > BALANCE SHEET ( 2022-05-09)

THE LIST OF BALANCE SHEET : CAPITOLE FINANCE - TOFINSO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-25 Public 2022-12-31 Bank
2022-05-09 Public 2021-12-31 Bank
2021-05-06 Public 2020-12-31 Bank
2020-07-31 Public 2019-12-31 Bank
2019-05-29 Public 2018-12-31 Bank
2018-07-10 Public 2017-12-31 Bank
2017-06-08 Public 2016-12-31 Bank
NameCAPITOLE FINANCE - TOFINSO
Siren433952918
Closing2021-12-31
Registry code 3102
Registration number B2022/011687
Management number2000B02563
Activity code 6512Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address31670 LABEGE
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 271 025.00 258 746.00 271 025.00
A2 TOTAL ASSETS 116 840.00 265 236.00 116 840.00
A3 TOTAL ASSETS 1 008 723 132.00 1 013 952 539.00 1 008 723 132.00
P1 LIABILITIES - Equity 845 685 905.00 867 501 216.00 845 685 905.00
P2 LIABILITIES - Gross Technical Reserves 461 246.00 672 383.00 461 246.00
P3 TOTAL LIABILITIES 32 293 310.00 32 293 310.00 32 293 310.00
P4 LIABILITIES - Share Premiums 352 083.00 352 083.00 352 083.00
P5 LIABILITIES - Reserves 66 511.00 66 511.00 66 511.00
P6 LIABILITIES - Revaluation Adjustments 688 797.00 635 610.00 688 797.00
P7 LIABILITIES - Retained Earnings 638 615.00 10 435 415.00 638 615.00
P8 LIABILITIES - Profit or Loss for the Year -5 661 251.00 -19 023 460.00 -5 661 251.00
P9 TOTAL LIABILITIES 1 008 723 132.00 1 013 952 539.00 1 008 723 132.00
R1 Income Statement - Premiums - Earned Contributions 6 463.00 17 548.00 6 463.00
R2 Income Statement - Claims Expenses -1 549 515.00 -1 901 345.00 -1 549 515.00
R3 Income Statement - Technical Result -5 661 251.00 -19 023 460.00 -5 661 251.00

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