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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : SOGEFIMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-06-18 | Public | 2019-12-31 | Bank |
| 2019-06-18 | Public | 2018-12-31 | Bank |
| 2018-07-31 | Public | 2017-12-31 | Bank |
| 2017-06-30 | Public | 2016-12-31 | Bank |
| Name | SOGEFIMUR |
| Siren | 339993214 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57716 |
| Management number | 1987B00773 |
| Activity code | 6491Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 62 604 190.00 | 84 528 531.00 | 62 604 190.00 | |
A2 TOTAL ASSETS | 1 541 415 068.00 | 1 529 273 445.00 | 1 541 415 068.00 | |
A3 TOTAL ASSETS | 1 604 019 258.00 | 1 613 801 976.00 | 1 604 019 258.00 | |
P1 LIABILITIES - Equity | 1 392 862 400.00 | 2 147 483 647.00 | 1 392 862 400.00 | |
P2 LIABILITIES - Gross Technical Reserves | 69 782 262.00 | 178 428 062.00 | 69 782 262.00 | |
P3 TOTAL LIABILITIES | 55 854 600.00 | 72 779 344.00 | 55 854 600.00 | |
P4 LIABILITIES - Share Premiums | 21 718 083.00 | |||
P5 LIABILITIES - Reserves | 16 934 696.00 | 7 412 257.00 | 16 934 696.00 | |
P6 LIABILITIES - Revaluation Adjustments | 56 714 977.00 | 52 560 031.00 | 56 714 977.00 | |
P7 LIABILITIES - Retained Earnings | 8 811.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 11 870 321.00 | 16 561 754.00 | 11 870 321.00 | |
P9 TOTAL LIABILITIES | 1 604 019 258.00 | 2 147 483 647.00 | 1 604 019 258.00 | |
R1 Income Statement - Premiums - Earned Contributions | 227 427 560.00 | 1 181 496.00 | 227 427 560.00 | |
R2 Income Statement - Claims Expenses | -202 780 858.00 | -18 546 521.00 | -202 780 858.00 | |
R3 Income Statement - Technical Result | 24 646 701.00 | 41 037 529.00 | 24 646 701.00 | |
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