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BALANCE SHEET (
2022-06-26)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DE BOURGOGNE FRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Public | 2021-12-31 | Bank |
| 2021-07-05 | Public | 2020-12-31 | Bank |
| 2020-06-29 | Public | 2019-12-31 | Bank |
| 2019-06-21 | Public | 2018-12-31 | Bank |
| 2018-07-23 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DE BOURGOGNE FRANCHE |
| Siren | 016350266 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5208 |
| Management number | 1963B00026 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 15 473 298.00 | 16 802 277.00 | 15 473 298.00 | |
A2 TOTAL ASSETS | 2 621 841.00 | 2 886 206.00 | 2 621 841.00 | |
A3 TOTAL ASSETS | 18 106 758.00 | 19 698 701.00 | 18 106 758.00 | |
P1 LIABILITIES - Equity | 2 621 841.00 | 2 886 206.00 | 2 621 841.00 | |
P3 TOTAL LIABILITIES | 668 608.00 | 671 896.00 | 668 608.00 | |
P4 LIABILITIES - Share Premiums | 3 500 453.00 | 3 500 453.00 | 3 500 453.00 | |
P5 LIABILITIES - Reserves | 5 428 937.00 | 5 142 055.00 | 5 428 937.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 205 617.00 | 286 881.00 | 205 617.00 | |
P9 TOTAL LIABILITIES | 18 106 758.00 | 19 698 701.00 | 18 106 758.00 | |
R1 Income Statement - Premiums - Earned Contributions | 12 851.00 | 13 742.00 | 12 851.00 | |
R2 Income Statement - Claims Expenses | 111.00 | 111.00 | 111.00 | |
R3 Income Statement - Technical Result | 205 617.00 | 286 881.00 | 205 617.00 | |
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