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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : FINORPA SCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2018-12-31 | Bank |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Bank |
| Name | FINORPA SCR |
| Siren | 480067685 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 1382 |
| Management number | 2014B00789 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 50 638 356.00 | 35 224 500.00 | 50 638 356.00 | |
A2 TOTAL ASSETS | 19 772 078.00 | 6 403 217.00 | 19 772 078.00 | |
A3 TOTAL ASSETS | 70 410 434.00 | 41 627 717.00 | 70 410 434.00 | |
P1 LIABILITIES - Equity | 2 094 352.00 | 860 629.00 | 2 094 352.00 | |
P2 LIABILITIES - Gross Technical Reserves | 489 996.00 | 343 000.00 | 489 996.00 | |
P3 TOTAL LIABILITIES | 64 006 600.00 | 40 848 700.00 | 64 006 600.00 | |
P4 LIABILITIES - Share Premiums | 1 239 573.00 | 1 239 573.00 | 1 239 573.00 | |
P5 LIABILITIES - Reserves | 5 516 166.00 | 1 334 695.00 | 5 516 166.00 | |
P7 LIABILITIES - Retained Earnings | -2 998 880.00 | -2 998 880.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 62 628.00 | -2 998 880.00 | 62 628.00 | |
P9 TOTAL LIABILITIES | 70 410 434.00 | 41 627 717.00 | 70 410 434.00 | |
R1 Income Statement - Premiums - Earned Contributions | 21 532 965.00 | 3 784 747.00 | 21 532 965.00 | |
R2 Income Statement - Claims Expenses | 21 493 221.00 | 6 977 875.00 | 21 493 221.00 | |
R3 Income Statement - Technical Result | 62 628.00 | -2 998 880.00 | 62 628.00 | |
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