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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SGB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2020-07-02 | Public | 2019-12-31 | Bank |
| 2019-07-01 | Public | 2018-12-31 | Bank |
| 2018-06-11 | Public | 2017-12-31 | Bank |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| Name | SGB FINANCE |
| Siren | 422518746 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15171 |
| Management number | 1999B20307 |
| Activity code | 6491Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 109 839 000.00 | 88 584 000.00 | 109 839 000.00 | |
A2 TOTAL ASSETS | 194 012 000.00 | 206 563 000.00 | 194 012 000.00 | |
A3 TOTAL ASSETS | 1 192 201 000.00 | 1 141 753 000.00 | 1 192 201 000.00 | |
P1 LIABILITIES - Equity | 795 334 000.00 | 749 043 000.00 | 795 334 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 512 000.00 | 14 136 000.00 | 1 512 000.00 | |
P3 TOTAL LIABILITIES | 6 054 000.00 | 6 054 000.00 | 6 054 000.00 | |
P5 LIABILITIES - Reserves | 6 254 000.00 | 6 254 000.00 | 6 254 000.00 | |
P7 LIABILITIES - Retained Earnings | 51 002 000.00 | 39 319 000.00 | 51 002 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 594 000.00 | 15 653 000.00 | 3 594 000.00 | |
P9 TOTAL LIABILITIES | 1 192 201 000.00 | 1 141 753 000.00 | 1 192 201 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 5 531 000.00 | 5 332 000.00 | 5 531 000.00 | |
R2 Income Statement - Claims Expenses | 5 181 000.00 | 6 173 000.00 | 5 181 000.00 | |
R3 Income Statement - Technical Result | 3 594 000.00 | 15 653 000.00 | 3 594 000.00 | |
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