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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : NORRSKEN FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Bank |
| 2019-06-18 | Public | 2018-12-31 | Bank |
| 2018-07-17 | Public | 2017-12-31 | Bank |
| 2017-05-26 | Public | 2016-12-31 | Bank |
| Name | NORRSKEN FINANCE |
| Siren | 414701334 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62541 |
| Management number | 1997B17199 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 83 047 000.00 | 88 908 000.00 | 83 047 000.00 | |
A2 TOTAL ASSETS | 100 061 000.00 | 153 321 000.00 | 100 061 000.00 | |
A3 TOTAL ASSETS | 186 746 000.00 | 247 034 000.00 | 186 746 000.00 | |
P1 LIABILITIES - Equity | 172 599 000.00 | 225 412 000.00 | 172 599 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 490 000.00 | 1 660 000.00 | 1 490 000.00 | |
P3 TOTAL LIABILITIES | 8 528 000.00 | 8 528 000.00 | 8 528 000.00 | |
P5 LIABILITIES - Reserves | 867 000.00 | 867 000.00 | 867 000.00 | |
P7 LIABILITIES - Retained Earnings | 4 000.00 | 8 090 000.00 | 4 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 601 000.00 | 1 460 000.00 | 1 601 000.00 | |
P9 TOTAL LIABILITIES | 186 746 000.00 | 247 034 000.00 | 186 746 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 13 345 000.00 | 16 301 000.00 | 13 345 000.00 | |
R2 Income Statement - Claims Expenses | -2 164 000.00 | -2 497 000.00 | -2 164 000.00 | |
R3 Income Statement - Technical Result | 1 601 000.00 | 1 460 000.00 | 1 601 000.00 | |
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