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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : CREATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Bank |
| 2022-02-24 | Public | 2020-12-31 | Bank |
| 2021-02-01 | Public | 2019-12-31 | Bank |
| 2019-07-12 | Public | 2018-12-31 | Bank |
| 2018-08-16 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | CREATIS |
| Siren | 419446034 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12245 |
| Management number | 1998B00760 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 12 443 003.00 | 30 324 380.00 | 12 443 003.00 | |
A2 TOTAL ASSETS | 2 052 886 120.00 | 1 834 278 726.00 | 2 052 886 120.00 | |
A3 TOTAL ASSETS | 2 103 338 521.00 | 1 910 760 555.00 | 2 103 338 521.00 | |
P1 LIABILITIES - Equity | 1 890 516 551.00 | 1 723 812 842.00 | 1 890 516 551.00 | |
P2 LIABILITIES - Gross Technical Reserves | 24 987 247.00 | 24 722 735.00 | 24 987 247.00 | |
P3 TOTAL LIABILITIES | 52 900 000.00 | 52 900 000.00 | 52 900 000.00 | |
P5 LIABILITIES - Reserves | 4 421 610.00 | 3 016 731.00 | 4 421 610.00 | |
P7 LIABILITIES - Retained Earnings | 61 643 499.00 | 34 950 799.00 | 61 643 499.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 32 075 142.00 | 28 097 579.00 | 32 075 142.00 | |
P9 TOTAL LIABILITIES | 2 103 338 521.00 | 1 910 760 555.00 | 2 103 338 521.00 | |
R1 Income Statement - Premiums - Earned Contributions | 116 052 650.00 | 118 357 212.00 | 116 052 650.00 | |
R2 Income Statement - Claims Expenses | 22 753 533.00 | 25 352 407.00 | 22 753 533.00 | |
R3 Income Statement - Technical Result | 32 075 142.00 | 28 097 579.00 | 32 075 142.00 | |
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