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C HOME > CORPORATES > CREATIS > BALANCE SHEET ( 2021-02-01)

THE LIST OF BALANCE SHEET : CREATIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCREATIS
Siren419446034
Closing2019-12-31
Registry code 5910
Registration number 2057
Management number1998B00760
Activity code 6419Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address59650 VILLENEUVE-D ASCQ
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 18 635 935.00 19 532 811.00 18 635 935.00
A2 TOTAL ASSETS 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
A3 TOTAL ASSETS 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
P1 LIABILITIES - Equity 2 147 483 647.00 2 091 173 954.00 2 147 483 647.00
P2 LIABILITIES - Gross Technical Reserves 25 009 726.00 25 173 150.00 25 009 726.00
P3 TOTAL LIABILITIES 52 900 000.00 52 900 000.00 52 900 000.00
P5 LIABILITIES - Reserves 5 290 000.00 5 290 000.00 5 290 000.00
P7 LIABILITIES - Retained Earnings 126 472 997.00 92 850 251.00 126 472 997.00
P8 LIABILITIES - Profit or Loss for the Year 50 683 060.00 33 622 746.00 50 683 060.00
P9 TOTAL LIABILITIES 2 147 483 647.00 2 147 483 647.00 2 147 483 647.00
R1 Income Statement - Premiums - Earned Contributions 112 745 047.00 115 145 207.00 112 745 047.00
R2 Income Statement - Claims Expenses 17 578 196.00 20 324 881.00 17 578 196.00
R3 Income Statement - Technical Result 50 683 060.00 33 622 746.00 50 683 060.00

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