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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : UNION NOTARIALE FINANCIERE DE CREDIT - UNOFI-CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Bank |
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-06-19 | Public | 2016-12-31 | Bank |
| Name | UNION NOTARIALE FINANCIERE DE CREDIT - UNOFI-CREDIT |
| Siren | 323622373 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40456 |
| Management number | 1983B00488 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 181 061.00 | 1 181 061.00 | ||
A2 TOTAL ASSETS | 35 319 663.00 | 35 319 663.00 | ||
A3 TOTAL ASSETS | 36 500 724.00 | 36 500 724.00 | ||
P1 LIABILITIES - Equity | 19 731 323.00 | 19 731 323.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 468 955.00 | 468 955.00 | ||
P3 TOTAL LIABILITIES | 10 668 000.00 | 10 668 000.00 | ||
P5 LIABILITIES - Reserves | 1 070 231.00 | 1 070 231.00 | ||
P7 LIABILITIES - Retained Earnings | 968 401.00 | 968 401.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 3 593 811.00 | 3 593 811.00 | ||
P9 TOTAL LIABILITIES | 36 500 724.00 | 36 500 724.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 4 370 137.00 | 4 370 137.00 | ||
R2 Income Statement - Claims Expenses | 309 805.00 | 309 805.00 | ||
R3 Income Statement - Technical Result | 3 593 811.00 | 3 593 811.00 | ||
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