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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : BANQUE DUPUY DE PARSEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Bank |
| 2018-07-18 | Public | 2017-12-31 | Bank |
| 2017-06-12 | Public | 2016-12-31 | Bank |
| Name | BANQUE DUPUY DE PARSEVAL |
| Siren | 562680199 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5939 |
| Management number | 1956B00038 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34203 SETE CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 340 334 000.00 | 181 562 000.00 | 340 334 000.00 | |
A2 TOTAL ASSETS | 1 056 086 000.00 | 1 002 782 000.00 | 1 056 086 000.00 | |
A3 TOTAL ASSETS | 1 458 240 000.00 | 1 252 278 000.00 | 1 458 240 000.00 | |
P1 LIABILITIES - Equity | 476 509 000.00 | 294 209 000.00 | 476 509 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 882 789 000.00 | 862 178 000.00 | 882 789 000.00 | |
P3 TOTAL LIABILITIES | 30 000 000.00 | 300 000.00 | 30 000 000.00 | |
P5 LIABILITIES - Reserves | 12 104 000.00 | 12 102 000.00 | 12 104 000.00 | |
P7 LIABILITIES - Retained Earnings | 15 901 000.00 | 12 807 000.00 | 15 901 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 442 000.00 | 10 321 000.00 | 6 442 000.00 | |
P9 TOTAL LIABILITIES | 1 458 240 000.00 | 1 252 278 000.00 | 1 458 240 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 29 233 000.00 | 30 977 000.00 | 29 233 000.00 | |
R2 Income Statement - Claims Expenses | -3 427 000.00 | -5 449 000.00 | -3 427 000.00 | |
R3 Income Statement - Technical Result | 6 442 000.00 | 10 321 000.00 | 6 442 000.00 | |
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