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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SEFIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-06-06 | Public | 2018-12-31 | Bank |
| 2018-06-05 | Public | 2017-12-31 | Bank |
| 2017-06-02 | Public | 2016-12-31 | Bank |
| Name | SEFIA |
| Siren | 491411542 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15169 |
| Management number | 2006B21043 |
| 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 | 10 955 000.00 | 17 210 000.00 | 10 955 000.00 | |
A2 TOTAL ASSETS | 26 195 000.00 | 52 430 000.00 | 26 195 000.00 | |
A3 TOTAL ASSETS | 162 594 000.00 | 293 169 000.00 | 162 594 000.00 | |
P1 LIABILITIES - Equity | 119 223 000.00 | 245 812 000.00 | 119 223 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 517 000.00 | 1 767 000.00 | 1 517 000.00 | |
P3 TOTAL LIABILITIES | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
P5 LIABILITIES - Reserves | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
P7 LIABILITIES - Retained Earnings | 17 802 000.00 | 17 250 000.00 | 17 802 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 129 000.00 | 6 551 000.00 | 7 129 000.00 | |
P9 TOTAL LIABILITIES | 162 594 000.00 | 293 169 000.00 | 162 594 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 411 000.00 | 2 272 000.00 | 1 411 000.00 | |
R2 Income Statement - Claims Expenses | 646 000.00 | 820 000.00 | 646 000.00 | |
R3 Income Statement - Technical Result | 7 129 000.00 | 6 551 000.00 | 7 129 000.00 | |
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