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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Bank |
| 2021-07-27 | Public | 2020-12-31 | Bank |
| 2020-10-01 | Public | 2019-12-31 | Bank |
| 2019-06-27 | Public | 2018-12-31 | Bank |
| 2018-06-29 | Public | 2017-12-31 | Bank |
| 2017-06-14 | Public | 2016-12-31 | Bank |
| Name | SOCIETE DE CAUTION MUTUELLE IMMOBILIERE DU NORD |
| Siren | 463500785 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18904 |
| Management number | 1996B20513 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| 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 | 13 487 958.00 | 15 390 696.00 | 13 487 958.00 | |
A2 TOTAL ASSETS | 582 695.00 | 454 292.00 | 582 695.00 | |
A3 TOTAL ASSETS | 14 105 723.00 | 15 999 983.00 | 14 105 723.00 | |
P3 TOTAL LIABILITIES | 681 824.00 | 1 140 560.00 | 681 824.00 | |
P4 LIABILITIES - Share Premiums | 458 804.00 | 458 804.00 | 458 804.00 | |
P5 LIABILITIES - Reserves | 3 462 348.00 | 3 319 971.00 | 3 462 348.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 297 903.00 | 142 376.00 | 297 903.00 | |
P9 TOTAL LIABILITIES | 14 105 723.00 | 15 999 983.00 | 14 105 723.00 | |
R1 Income Statement - Premiums - Earned Contributions | 410.00 | 570.00 | 410.00 | |
R2 Income Statement - Claims Expenses | -130 597.00 | -125 887.00 | -130 597.00 | |
R3 Income Statement - Technical Result | 297 903.00 | 142 376.00 | 297 903.00 | |
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