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BALANCE SHEET (
2021-06-02)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10059 |
| Management number | 2013B01136 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| 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 | 1 480 166.00 | 651 729.00 | 1 480 166.00 | |
A2 TOTAL ASSETS | 106 675 280.00 | 116 737 557.00 | 106 675 280.00 | |
A3 TOTAL ASSETS | 121 117 475.00 | 126 241 728.00 | 121 117 475.00 | |
P1 LIABILITIES - Equity | 89 515 195.00 | 96 022 448.00 | 89 515 195.00 | |
P2 LIABILITIES - Gross Technical Reserves | 543 954.00 | 608 608.00 | 543 954.00 | |
P3 TOTAL LIABILITIES | 15 641 550.00 | 15 641 550.00 | 15 641 550.00 | |
P5 LIABILITIES - Reserves | 1 215 297.00 | 1 149 180.00 | 1 215 297.00 | |
P7 LIABILITIES - Retained Earnings | 3 850 311.00 | 2 594 089.00 | 3 850 311.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 275 387.00 | 1 322 339.00 | 1 275 387.00 | |
P9 TOTAL LIABILITIES | 121 117 475.00 | 126 241 728.00 | 121 117 475.00 | |
R1 Income Statement - Premiums - Earned Contributions | 12 902 029.00 | 14 423 991.00 | 12 902 029.00 | |
R2 Income Statement - Claims Expenses | -1 406 241.00 | 1 537 287.00 | -1 406 241.00 | |
R3 Income Statement - Technical Result | 1 275 387.00 | 1 322 339.00 | 1 275 387.00 | |
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