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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : UNOFI-ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Insurance |
| 2022-06-14 | Public | 2021-12-31 | Insurance |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Insurance |
| 2019-06-04 | Public | 2018-12-31 | Bank |
| 2018-07-12 | Public | 2017-12-31 | Insurance |
| 2017-06-06 | Public | 2016-12-31 | Insurance |
| Name | UNOFI-ASSURANCES |
| Siren | 347502254 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57676 |
| Management number | 1989B00121 |
| Activity code | 6511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 5 009 665.00 | 4 916 788.00 | 5 009 665.00 | |
A2 TOTAL ASSETS | 6 677 945.00 | 6 421 813.00 | 6 677 945.00 | |
P1 LIABILITIES - Equity | 383 026.00 | 367 167.00 | 383 026.00 | |
P2 LIABILITIES - Gross Technical Reserves | 5 615 988.00 | 5 069 186.00 | 5 615 988.00 | |
P3 TOTAL LIABILITIES | 6 677 945.00 | 6 421 813.00 | 6 677 945.00 | |
R1 Income Statement - Premiums - Earned Contributions | 440 981.00 | 399 580.00 | 440 981.00 | |
R2 Income Statement - Claims Expenses | 355 504.00 | 347 573.00 | 355 504.00 | |
R3 Income Statement - Technical Result | 26 158.00 | 28 135.00 | 26 158.00 | |
R4 Income statement - Result for the financial year | 20 828.00 | 22 307.00 | 20 828.00 | |
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