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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : CREALFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-06-04 | Public | 2019-12-31 | Bank |
| 2019-06-17 | Public | 2018-12-31 | Bank |
| 2018-06-15 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | CREALFI |
| Siren | 437604770 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5008 |
| Management number | 2013B01136 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91068 MASSY CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 911 487.00 | 869 939.00 | 2 911 487.00 | |
A2 TOTAL ASSETS | 127 256 153.00 | 135 211 042.00 | 127 256 153.00 | |
A3 TOTAL ASSETS | 141 198 621.00 | 144 625 566.00 | 141 198 621.00 | |
P1 LIABILITIES - Equity | 96 004 473.00 | 100 035 632.00 | 96 004 473.00 | |
P2 LIABILITIES - Gross Technical Reserves | 632 299.00 | 599 919.00 | 632 299.00 | |
P3 TOTAL LIABILITIES | 15 641 550.00 | 15 641 550.00 | 15 641 550.00 | |
P5 LIABILITIES - Reserves | 988 975.00 | 918 804.00 | 988 975.00 | |
P7 LIABILITIES - Retained Earnings | 16 945 263.00 | 15 612 020.00 | 16 945 263.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 674 612.00 | 1 403 413.00 | 1 674 612.00 | |
P9 TOTAL LIABILITIES | 141 198 621.00 | 144 625 566.00 | 141 198 621.00 | |
R1 Income Statement - Premiums - Earned Contributions | 16 287 078.00 | 18 011 013.00 | 16 287 078.00 | |
R2 Income Statement - Claims Expenses | 1 389 799.00 | 1 659 257.00 | 1 389 799.00 | |
R3 Income Statement - Technical Result | 1 674 612.00 | 1 403 413.00 | 1 674 612.00 | |
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