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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CNP ASSUR-UNIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-09-30 | Bank |
| 2022-01-21 | Public | 2021-09-30 | Bank |
| 2020-11-19 | Public | 2020-09-30 | Simplified |
| 2019-11-29 | Public | 2019-09-30 | Simplified |
| 2018-11-20 | Public | 2018-09-28 | Simplified |
| 2017-11-23 | Public | 2017-09-29 | Simplified |
| Name | CNP ASSUR-UNIVERS |
| Siren | 407798230 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 151157 |
| Management number | 1996B08735 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 239 899 534.00 | 224 252 116.00 | 239 899 534.00 | |
A3 TOTAL ASSETS | 239 899 534.00 | 227 050 207.00 | 239 899 534.00 | |
P1 LIABILITIES - Equity | 69 518 136.00 | 60 152 777.00 | 69 518 136.00 | |
P2 LIABILITIES - Gross Technical Reserves | 17 942 944.00 | 6 306 220.00 | 17 942 944.00 | |
P3 TOTAL LIABILITIES | 88 809 224.00 | 107 426 009.00 | 88 809 224.00 | |
P6 LIABILITIES - Revaluation Adjustments | 9 363 760.00 | 9 363 760.00 | ||
P7 LIABILITIES - Retained Earnings | 54 135 755.00 | 53 091 230.00 | 54 135 755.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 129 711.00 | 73 969.00 | 129 711.00 | |
P9 TOTAL LIABILITIES | 239 899 534.00 | 227 050 207.00 | 239 899 534.00 | |
R1 Income Statement - Premiums - Earned Contributions | 699 097.00 | 609 738.00 | 699 097.00 | |
R2 Income Statement - Claims Expenses | 579 204.00 | 545 407.00 | 579 204.00 | |
R3 Income Statement - Technical Result | 129 711.00 | 73 969.00 | 129 711.00 | |
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