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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : NATIOCREDIBAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Bank |
| 2022-05-25 | Public | 2021-12-31 | Bank |
| 2021-06-01 | Public | 2020-12-31 | Bank |
| 2020-06-10 | Public | 2019-12-31 | Bank |
| 2019-06-13 | Public | 2018-12-31 | Bank |
| 2018-06-14 | Public | 2017-12-31 | Bank |
| 2017-06-23 | Public | 2016-12-31 | Bank |
| Name | NATIOCREDIBAIL |
| Siren | 998630206 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 14641 |
| Management number | 1996B03957 |
| Activity code | 6491Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 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 | 254 437 000.00 | 215 422 000.00 | 254 437 000.00 | |
P3 TOTAL LIABILITIES | 32 000 000.00 | 32 000 000.00 | 32 000 000.00 | |
P4 LIABILITIES - Share Premiums | 17 642 000.00 | 17 642 000.00 | 17 642 000.00 | |
P5 LIABILITIES - Reserves | 3 275 000.00 | 3 275 000.00 | 3 275 000.00 | |
P6 LIABILITIES - Revaluation Adjustments | 104 002 000.00 | 107 389 000.00 | 104 002 000.00 | |
P7 LIABILITIES - Retained Earnings | 11 000.00 | 8.00 | 11 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 971 000.00 | 30 763 000.00 | 6 971 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 625 000.00 | 2 384 000.00 | 2 625 000.00 | |
R2 Income Statement - Claims Expenses | -40 173 000.00 | -28 841 000.00 | -40 173 000.00 | |
R3 Income Statement - Technical Result | 6 971 000.00 | 30 763 000.00 | 6 971 000.00 | |
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