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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : UNION NOTARIALE FINANCIERE DE CREDIT - UNOFI-CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Bank |
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-06-07 | Public | 2018-12-31 | Bank |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-06-19 | Public | 2016-12-31 | Bank |
| Name | UNION NOTARIALE FINANCIERE DE CREDIT - UNOFI-CREDIT |
| Siren | 323622373 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42313 |
| Management number | 1983B00488 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 093 596.00 | 1 955 090.00 | 2 093 596.00 | |
A2 TOTAL ASSETS | 41 298 191.00 | 36 475 784.00 | 41 298 191.00 | |
A3 TOTAL ASSETS | 46 572 506.00 | 41 788 515.00 | 46 572 506.00 | |
P1 LIABILITIES - Equity | 28 295 137.00 | 24 654 227.00 | 28 295 137.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 301.00 | 4 183.00 | 1 301.00 | |
P3 TOTAL LIABILITIES | 10 668 000.00 | 10 668 000.00 | 10 668 000.00 | |
P5 LIABILITIES - Reserves | 1 070 231.00 | 1 070 231.00 | 1 070 231.00 | |
P7 LIABILITIES - Retained Earnings | 1 031 176.00 | 1 062 213.00 | 1 031 176.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 5 390 550.00 | 4 168 962.00 | 5 390 550.00 | |
P9 TOTAL LIABILITIES | 46 572 506.00 | 41 788 515.00 | 46 572 506.00 | |
R1 Income Statement - Premiums - Earned Contributions | 917 746.00 | 843 641.00 | 917 746.00 | |
R2 Income Statement - Claims Expenses | 289 759.00 | 250 287.00 | 289 759.00 | |
R3 Income Statement - Technical Result | 5 390 550.00 | 4 168 962.00 | 5 390 550.00 | |
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