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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SOCIETE DE CAUTION MUTUELLE ARTISANALE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Bank |
| 2021-08-10 | Public | 2020-12-31 | Bank |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Bank |
| Name | SOCAMA DU SUD |
| Siren | 714201365 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012602 |
| Management number | 1971B00136 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 248 612.00 | 3 166 663.00 | 4 248 612.00 | |
A2 TOTAL ASSETS | 1 095 993.00 | 956 893.00 | 1 095 993.00 | |
A3 TOTAL ASSETS | 5 393 104.00 | 4 186 582.00 | 5 393 104.00 | |
P1 LIABILITIES - Equity | 6 092.00 | 6 092.00 | 6 092.00 | |
P2 LIABILITIES - Gross Technical Reserves | 543 990.00 | 414 692.00 | 543 990.00 | |
P3 TOTAL LIABILITIES | 429 114.00 | 413 605.00 | 429 114.00 | |
P4 LIABILITIES - Share Premiums | 699 272.00 | 699 272.00 | 699 272.00 | |
P5 LIABILITIES - Reserves | 814 636.00 | 814 636.00 | 814 636.00 | |
P7 LIABILITIES - Retained Earnings | -1 017 737.00 | -1 089 850.00 | -1 017 737.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 572 193.00 | 72 112.00 | 572 193.00 | |
P9 TOTAL LIABILITIES | 5 393 104.00 | 4 186 582.00 | 5 393 104.00 | |
R1 Income Statement - Premiums - Earned Contributions | 134.00 | 133.00 | 134.00 | |
R3 Income Statement - Technical Result | 572 193.00 | 72 112.00 | 572 193.00 | |
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