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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CREALFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-06-04 | Public | 2019-12-31 | Bank |
| 2019-06-17 | Public | 2018-12-31 | Bank |
| 2018-06-15 | Public | 2017-12-31 | Bank |
| 2017-07-10 | Public | 2016-12-31 | Bank |
| Name | CREALFI |
| Siren | 437604770 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6220 |
| Management number | 2013B01136 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91068 MASSY CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 807 873.00 | 2 911 487.00 | 807 873.00 | |
A2 TOTAL ASSETS | 120 749 838.00 | 127 256 153.00 | 120 749 838.00 | |
A3 TOTAL ASSETS | 132 514 973.00 | 141 198 621.00 | 132 514 973.00 | |
P1 LIABILITIES - Equity | 97 010 624.00 | 96 004 473.00 | 97 010 624.00 | |
P2 LIABILITIES - Gross Technical Reserves | 637 083.00 | 632 299.00 | 637 083.00 | |
P3 TOTAL LIABILITIES | 15 641 550.00 | 15 641 550.00 | 15 641 550.00 | |
P5 LIABILITIES - Reserves | 1 072 705.00 | 988 975.00 | 1 072 705.00 | |
P7 LIABILITIES - Retained Earnings | 4 644 775.00 | 16 945 263.00 | 4 644 775.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 529 495.00 | 1 674 612.00 | 1 529 495.00 | |
P9 TOTAL LIABILITIES | 132 514 973.00 | 141 198 621.00 | 132 514 973.00 | |
R1 Income Statement - Premiums - Earned Contributions | 13 866 560.00 | 16 287 078.00 | 13 866 560.00 | |
R2 Income Statement - Claims Expenses | 15 196 250.00 | 1 389 799.00 | 15 196 250.00 | |
R3 Income Statement - Technical Result | 1 529 495.00 | 1 674 612.00 | 1 529 495.00 | |
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