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C HOME > CORPORATES > CNP ASSURANCES > BALANCE SHEET ( 2017-05-18)

THE LIST OF BALANCE SHEET : CNP ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-25 Public 2022-12-31 Consolidated
2023-05-05 Public 2022-12-31 Insurance
2022-06-02 Public 2021-12-31 Insurance
2021-06-08 Public 2020-12-31 Consolidated
2020-06-05 Public 2019-12-31 Consolidated
2019-05-28 Public 2018-12-31 Insurance
2018-06-15 Public 2017-12-31 Consolidated
2018-05-17 Public 2017-12-31 Insurance
2017-05-18 Public 2016-12-31 Insurance
NameCNP ASSURANCES
Siren341737062
Closing2016-12-31
Registry code 7501
Registration number 31891
Management number1987B07068
Activity code 6511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-18
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeA : Insurance
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Annual insurance accountsAmount year NAmount year N-1
A1 ASSETS - Investments 309.00 309.00 309.00
A2 TOTAL ASSETS 419 130.00 393 732.00 419 130.00
AJ Other Intangible Assets 534.00 534.00 534.00
CO Grand total (0 to V) 419 130.00 419 130.00 419 130.00
P1 LIABILITIES - Equity 19 296.00 18 570.00 19 296.00
P2 LIABILITIES - Gross Technical Reserves 1 921 074.00 177 152.00 1 921 074.00
P3 TOTAL LIABILITIES 419 130.00 393 732.00 419 130.00
R1 Income Statement - Premiums - Earned Contributions 31 494.00 31 329.00 31 494.00
R4 Income statement - Result for the financial year 1 200.00 1 130.00 1 200.00
2 - Annual insurance accountsAmount year NAmount year N-1
DA Share or individual capital 686.00 686.00 686.00
DB Share, merger, contribution premiums, etc. 1 716.00 1 716.00 1 716.00
DD Legal reserve (1) 3 846.00 3 364.00 3 846.00
DE Statutory or contractual reserves -41.00 -4.00 -41.00
DF Regulated reserves (1) 1 765.00 2 635.00 1 765.00
DL TOTAL (I) 17 533.00 17 113.00 17 533.00
DO TOTAL (II) 192 107.00 177 152.00 192 107.00
DR TOTAL (IV) 250.00 243.00 250.00
EA Other liabilities 5 098.00 5 690.00 5 098.00
EC TOTAL (IV) 5 427.00 3 996.00 5 427.00
EE Grand total (I to V) 419 130.00 393 732.00 419 130.00
P7 LIABILITIES - Retained Earnings 361 748.00 349 807.00 361 748.00
3 - Annual insurance accountsAmount year NAmount year N-1
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 200.00

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