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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : CMV MEDIFORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Bank |
| 2018-06-28 | Public | 2017-12-31 | Bank |
| 2017-06-15 | Public | 2016-12-31 | Bank |
| Name | CMV MEDIFORCE |
| Siren | 306591116 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43821 |
| Management number | 1976B04399 |
| Activity code | 6491Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 49 997 000.00 | 50 435 000.00 | 49 997 000.00 | |
A2 TOTAL ASSETS | 157 407 000.00 | 175 701 000.00 | 157 407 000.00 | |
A3 TOTAL ASSETS | 392 129 000.00 | 445 647 000.00 | 392 129 000.00 | |
P1 LIABILITIES - Equity | 364 540 000.00 | 415 737 000.00 | 364 540 000.00 | |
P3 TOTAL LIABILITIES | 7 568 000.00 | 7 568 000.00 | 7 568 000.00 | |
P4 LIABILITIES - Share Premiums | 81 000.00 | 81 000.00 | 81 000.00 | |
P5 LIABILITIES - Reserves | 757 000.00 | 757 000.00 | 757 000.00 | |
P7 LIABILITIES - Retained Earnings | 4 000.00 | 1 000.00 | 4 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 000 000.00 | 6 631 000.00 | 4 000 000.00 | |
P9 TOTAL LIABILITIES | 392 129 000.00 | 445 647 000.00 | 392 129 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 13 270 000.00 | 13 880 000.00 | 13 270 000.00 | |
R2 Income Statement - Claims Expenses | -4 618 000.00 | 5 518 000.00 | -4 618 000.00 | |
R3 Income Statement - Technical Result | 4 000 000.00 | 6 631 000.00 | 4 000 000.00 | |
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