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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SERENIS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Insurance |
| 2021-10-15 | Public | 2020-12-31 | Insurance |
| 2020-09-29 | Public | 2019-12-31 | Insurance |
| 2019-07-10 | Public | 2018-12-31 | Insurance |
| 2018-11-02 | Public | 2017-12-31 | Insurance |
| 2017-06-15 | Public | 2016-12-31 | Insurance |
| Name | SERENIS ASSURANCES |
| Siren | 350838686 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004038 |
| Management number | 1989B00252 |
| Activity code | 6512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 112 291.00 | 112 890.00 | 112 291.00 | |
A2 TOTAL ASSETS | 275 151.00 | 250 373.00 | 275 151.00 | |
P1 LIABILITIES - Equity | 48 928.00 | 48 544.00 | 48 928.00 | |
P2 LIABILITIES - Gross Technical Reserves | 181 426.00 | 146 272.00 | 181 426.00 | |
P3 TOTAL LIABILITIES | 275 151.00 | 250 373.00 | 275 151.00 | |
R1 Income Statement - Premiums - Earned Contributions | 47 114.00 | 46 627.00 | 47 114.00 | |
R2 Income Statement - Claims Expenses | -48 811.00 | -32 583.00 | -48 811.00 | |
R3 Income Statement - Technical Result | -1 336.00 | -1 514.00 | -1 336.00 | |
R4 Income statement - Result for the financial year | 384.00 | 857.00 | 384.00 | |
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