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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : F.R.G. NORD - PAS DE CALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Bank |
| 2021-06-21 | Public | 2020-12-31 | Bank |
| 2020-07-03 | Public | 2019-12-31 | Bank |
| 2019-06-25 | Public | 2018-12-31 | Bank |
| 2018-06-04 | Public | 2017-12-31 | Bank |
| 2017-06-09 | Public | 2016-12-31 | Bank |
| Name | Fonds Régional de Garantie Hauts de France |
| Siren | 331129247 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 23759 |
| Management number | 1984B00623 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 30 078 329.00 | 30 251 034.00 | 30 078 329.00 | |
A3 TOTAL ASSETS | 36 780 195.00 | 36 994 774.00 | 36 780 195.00 | |
P3 TOTAL LIABILITIES | 6 915 392.00 | 6 915 392.00 | 6 915 392.00 | |
P4 LIABILITIES - Share Premiums | 92 465.00 | 924 651.00 | 92 465.00 | |
P5 LIABILITIES - Reserves | 200 468.00 | 175 489.00 | 200 468.00 | |
P7 LIABILITIES - Retained Earnings | 126 487.00 | 126 487.00 | 126 487.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -23 548.00 | 24 980.00 | -23 548.00 | |
P9 TOTAL LIABILITIES | 36 780 195.00 | 36 994 774.00 | 36 780 195.00 | |
R1 Income Statement - Premiums - Earned Contributions | 71 951.00 | 207 601.00 | 71 951.00 | |
R2 Income Statement - Claims Expenses | 14 964.00 | 2 244.00 | 14 964.00 | |
R3 Income Statement - Technical Result | -23 548.00 | 24 980.00 | -23 548.00 | |
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