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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : BANQUE COURTOIS (SUCCESSEUR DE L'ANCIENNE MAISON COURTOIS &
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Bank |
| 2020-06-16 | Public | 2019-12-31 | Bank |
| 2019-06-06 | Public | 2018-12-31 | Bank |
| 2018-07-05 | Public | 2017-12-31 | Bank |
| 2017-08-08 | Public | 2016-12-31 | Bank |
| Name | BANQUE COURTOIS (SUCCESSEUR DE L'ANCIENNE MAISON COURTOIS & |
| Siren | 302182258 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016438 |
| Management number | 1975B90053 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 147 483 647.00 | 1 808 416 400.00 | 2 147 483 647.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 013 743 400.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 18 399 500.00 | 18 399 500.00 | 18 399 500.00 | |
P4 LIABILITIES - Share Premiums | 23 659 000.00 | 23 659 000.00 | 23 659 000.00 | |
P5 LIABILITIES - Reserves | 73 690 000.00 | 73 690 000.00 | 73 690 000.00 | |
P7 LIABILITIES - Retained Earnings | 39 030 700.00 | 16 337 500.00 | 39 030 700.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 16 671 500.00 | 22 693 200.00 | 16 671 500.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 61 194 200.00 | 75 611 000.00 | 61 194 200.00 | |
R2 Income Statement - Claims Expenses | -9 533 000.00 | -10 704 900.00 | -9 533 000.00 | |
R3 Income Statement - Technical Result | 16 671 500.00 | 22 693 200.00 | 16 671 500.00 | |
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