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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : BATIROC BRETAGNE - PAYS DE LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Bank |
| 2021-05-11 | Public | 2020-12-31 | Bank |
| 2020-05-15 | Public | 2019-12-31 | Bank |
| 2019-06-11 | Public | 2018-12-31 | Bank |
| 2018-06-07 | Public | 2017-12-31 | Bank |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | BATIROC BRETAGNE - PAYS DE LOIRE |
| Siren | 399377308 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 8988 |
| Management number | 1994B01516 |
| Activity code | 6491Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 30 961 000.00 | 21 566 000.00 | 30 961 000.00 | |
A2 TOTAL ASSETS | 591 985 000.00 | 559 725 000.00 | 591 985 000.00 | |
A3 TOTAL ASSETS | 622 944 000.00 | 581 290 000.00 | 622 944 000.00 | |
P1 LIABILITIES - Equity | 550 713 000.00 | 512 089 000.00 | 550 713 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 39 489 000.00 | 36 384 000.00 | 39 489 000.00 | |
P3 TOTAL LIABILITIES | 2 452 000.00 | 2 452 000.00 | 2 452 000.00 | |
P5 LIABILITIES - Reserves | 245 000.00 | 245 000.00 | 245 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 9 525 000.00 | 12 232 000.00 | 9 525 000.00 | |
P7 LIABILITIES - Retained Earnings | 17 887 000.00 | 13 579 000.00 | 17 887 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 631 000.00 | 4 308 000.00 | 2 631 000.00 | |
P9 TOTAL LIABILITIES | 622 944 000.00 | 581 290 000.00 | 622 944 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 79 100 000.00 | 80 394 000.00 | 79 100 000.00 | |
R2 Income Statement - Claims Expenses | -76 509 000.00 | -7 118 000.00 | -76 509 000.00 | |
R3 Income Statement - Technical Result | 2 631 000.00 | 4 308 000.00 | 2 631 000.00 | |
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