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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : Arial CNP Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Insurance |
| 2021-09-27 | Public | 2020-12-31 | Insurance |
| 2020-07-06 | Public | 2019-12-31 | Insurance |
| 2019-08-02 | Public | 2018-12-31 | Insurance |
| 2018-08-01 | Public | 2017-12-31 | Insurance |
| 2017-07-04 | Public | 2016-12-31 | Insurance |
| Name | Arial CNP Assurances |
| Siren | 410241657 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8762 |
| Management number | 1996B01416 |
| Activity code | 6511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS-EN-BAROEUL |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 93 684.00 | 264 436.00 | 93 684.00 | |
A2 TOTAL ASSETS | 11 982 920.00 | 8 976 153.00 | 11 982 920.00 | |
P1 LIABILITIES - Equity | 103 268.00 | 217 341.00 | 103 268.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 727 021.00 | 6 252 279.00 | 6 727 021.00 | |
P3 TOTAL LIABILITIES | 11 982 920.00 | 8 976 153.00 | 11 982 920.00 | |
R1 Income Statement - Premiums - Earned Contributions | 372.00 | -372.00 | 372.00 | |
R2 Income Statement - Claims Expenses | -3 000.00 | 5 000.00 | -3 000.00 | |
R3 Income Statement - Technical Result | 2 000.00 | -3 600.00 | 2 000.00 | |
R4 Income statement - Result for the financial year | 2 621.00 | 14 012.00 | 2 621.00 | |
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