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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : BANQUE FRANÇAISE MUTUALISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Bank |
| 2021-08-12 | Public | 2020-12-31 | Bank |
| 2020-09-15 | Public | 2018-12-31 | Bank |
| 2019-01-31 | Public | 2017-12-31 | Bank |
| 2017-11-20 | Public | 2016-12-31 | Bank |
| Name | BANQUE FRANÇAISE MUTUALISTE |
| Siren | 326127784 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138267 |
| Management number | 2016B24312 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 19 739.00 | 31 066.00 | 19 739.00 | |
A2 TOTAL ASSETS | 2 015 660.00 | 2 182 281.00 | 2 015 660.00 | |
A3 TOTAL ASSETS | 4 044 284.00 | 3 749 228.00 | 4 044 284.00 | |
P1 LIABILITIES - Equity | 14 797.00 | 153 460.00 | 14 797.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 595 378.00 | 3 190 848.00 | 3 595 378.00 | |
P3 TOTAL LIABILITIES | 179 506.00 | 179 506.00 | 179 506.00 | |
P4 LIABILITIES - Share Premiums | 119 349.00 | 19 349.00 | 119 349.00 | |
P5 LIABILITIES - Reserves | 116 054.00 | 97 607.00 | 116 054.00 | |
P7 LIABILITIES - Retained Earnings | 3 896.00 | 3 896.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 23 614.00 | 22 243.00 | 23 614.00 | |
P9 TOTAL LIABILITIES | 4 044 284.00 | 3 749 228.00 | 4 044 284.00 | |
R1 Income Statement - Premiums - Earned Contributions | 104 592.00 | 116 167.00 | 104 592.00 | |
R2 Income Statement - Claims Expenses | -27 446.00 | -28 805.00 | -27 446.00 | |
R3 Income Statement - Technical Result | 23 614.00 | 22 343.00 | 23 614.00 | |
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