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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : UNION +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-30 | Bank |
| 2022-07-04 | Public | 2021-12-31 | Bank |
| 2021-06-30 | Public | 2020-12-31 | Bank |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-29 | Simplified |
| 2017-05-04 | Public | 2016-12-30 | Simplified |
| Name | UNION + |
| Siren | 401691258 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 25047 |
| Management number | 1995B09834 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 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 | 232 775 521.00 | 352 402 064.00 | 232 775 521.00 | |
P2 LIABILITIES - Gross Technical Reserves | 133 560.00 | 59 395.00 | 133 560.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P6 LIABILITIES - Revaluation Adjustments | -68 836 636.00 | -48 487 097.00 | -68 836 636.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 24 175 369.00 | -8 976 127.00 | 24 175 369.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 41 433 525.00 | 16 981 549.00 | 41 433 525.00 | |
R2 Income Statement - Claims Expenses | 18 334 491.00 | 27 196 291.00 | 18 334 491.00 | |
R3 Income Statement - Technical Result | 24 175 369.00 | -8 976 127.00 | 24 175 369.00 | |
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