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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : NATIOCREDIBAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Bank |
| 2022-05-25 | Public | 2021-12-31 | Bank |
| 2021-06-01 | Public | 2020-12-31 | Bank |
| 2020-06-10 | Public | 2019-12-31 | Bank |
| 2019-06-13 | Public | 2018-12-31 | Bank |
| 2018-06-14 | Public | 2017-12-31 | Bank |
| 2017-06-23 | Public | 2016-12-31 | Bank |
| Name | NATIOCREDIBAIL |
| Siren | 998630206 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15768 |
| Management number | 1996B03957 |
| Activity code | 6491Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 179 236 000.00 | 163 989 000.00 | 179 236 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 170 098 000.00 | 146 641 000.00 | 170 098 000.00 | |
P3 TOTAL LIABILITIES | 32 000 000.00 | 32 000 000.00 | 32 000 000.00 | |
P4 LIABILITIES - Share Premiums | 17 642 000.00 | 17 642 000.00 | 17 642 000.00 | |
P5 LIABILITIES - Reserves | 3 275 000.00 | 3 275 000.00 | 3 275 000.00 | |
P7 LIABILITIES - Retained Earnings | -7 961 000.00 | 20 822 000.00 | -7 961 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 14 809 000.00 | 1 250 000.00 | 14 809 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 643 000.00 | 2 423 000.00 | 1 643 000.00 | |
R2 Income Statement - Claims Expenses | 29 170 000.00 | -28 067 000.00 | 29 170 000.00 | |
R3 Income Statement - Technical Result | 14 809 000.00 | 12 861 000.00 | 14 809 000.00 | |
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