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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : UNIGRAINS CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Bank |
| 2020-11-02 | Public | 2019-12-31 | Bank |
| 2019-08-02 | Public | 2018-12-31 | Bank |
| 2018-06-19 | Public | 2017-12-31 | Bank |
| 2017-06-19 | Public | 2016-12-31 | Bank |
| Name | UNIGRAINS CREDIT |
| Siren | 542101464 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43345 |
| Management number | 1954B10146 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 26 565 528.00 | 15 357 036.00 | 26 565 528.00 | |
A2 TOTAL ASSETS | 31 039 044.00 | 40 602 525.00 | 31 039 044.00 | |
A3 TOTAL ASSETS | 67 909 018.00 | 68 036 022.00 | 67 909 018.00 | |
P2 LIABILITIES - Gross Technical Reserves | 27 368 860.00 | 27 401 532.00 | 27 368 860.00 | |
P3 TOTAL LIABILITIES | 33 088 770.00 | 33 088 770.00 | 33 088 770.00 | |
P7 LIABILITIES - Retained Earnings | 1 194 940.00 | 947 496.00 | 1 194 940.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -18 251.00 | 260 467.00 | -18 251.00 | |
P9 TOTAL LIABILITIES | 67 909 018.00 | 63 036 022.00 | 67 909 018.00 | |
R1 Income Statement - Premiums - Earned Contributions | 455 289.00 | 744 476.00 | 455 289.00 | |
R2 Income Statement - Claims Expenses | -1 458.00 | -33 317.00 | -1 458.00 | |
R3 Income Statement - Technical Result | -18 251.00 | 260 467.00 | -18 251.00 | |
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