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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CREDIT MODERNE OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Bank |
| 2021-06-07 | Public | 2020-12-31 | Bank |
| 2020-09-23 | Public | 2019-12-31 | Bank |
| 2020-03-16 | Public | 2018-12-31 | Bank |
| 2019-10-30 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Bank |
| Name | CREDIT MODERNE OCEAN INDIEN |
| Siren | 333353944 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007106 |
| Management number | 1985B00188 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 133 579 887.00 | 95 719 322.00 | 133 579 887.00 | |
A2 TOTAL ASSETS | 639 871 279.00 | 574 108 719.00 | 639 871 279.00 | |
A3 TOTAL ASSETS | 926 206 408.00 | 804 166 286.00 | 926 206 408.00 | |
P1 LIABILITIES - Equity | 857 983 692.00 | 748 604 952.00 | 857 983 692.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 052 008.00 | 1 482 006.00 | 1 052 008.00 | |
P3 TOTAL LIABILITIES | 4 575 776.00 | 4 575 776.00 | 4 575 776.00 | |
P4 LIABILITIES - Share Premiums | 979 763.00 | 979 763.00 | 979 763.00 | |
P5 LIABILITIES - Reserves | 3 760 527.00 | 3 760 527.00 | 3 760 527.00 | |
P7 LIABILITIES - Retained Earnings | 16 199 497.00 | 18 370 460.00 | 16 199 497.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 22 731 023.00 | 13 095 206.00 | 22 731 023.00 | |
P9 TOTAL LIABILITIES | 926 206 408.00 | 804 166 286.00 | 926 206 408.00 | |
R1 Income Statement - Premiums - Earned Contributions | 38 474 473.00 | 34 794 198.00 | 38 474 473.00 | |
R2 Income Statement - Claims Expenses | 22 731 023.00 | -5 566 839.00 | 22 731 023.00 | |
R3 Income Statement - Technical Result | 22 731 023.00 | 13 095 206.00 | 22 731 023.00 | |
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