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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : CREATIS
| 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 |
| Name | CREATIS |
| Siren | 419446034 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4973 |
| Management number | 1998B00760 |
| Activity code | 6419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 13 801 183.00 | 18 635 935.00 | 13 801 183.00 | |
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 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 25 227 342.00 | 25 009 726.00 | 25 227 342.00 | |
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 | 177 156 058.00 | 126 472 997.00 | 177 156 058.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 37 054 417.00 | 50 683 060.00 | 37 054 417.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 109 067 545.00 | 112 745 047.00 | 109 067 545.00 | |
R2 Income Statement - Claims Expenses | 14 778 045.00 | 17 578 196.00 | 14 778 045.00 | |
R3 Income Statement - Technical Result | 37 054 417.00 | 50 683 060.00 | 37 054 417.00 | |
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