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C HOME > CORPORATES > CREALFI > BALANCE SHEET ( 2022-06-09)

THE LIST OF BALANCE SHEET : CREALFI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-09 Public 2021-12-31 Bank
2021-06-02 Public 2020-12-31 Bank
2020-06-04 Public 2019-12-31 Bank
2019-06-17 Public 2018-12-31 Bank
2018-06-15 Public 2017-12-31 Bank
2017-07-10 Public 2016-12-31 Bank
NameCREALFI
Siren437604770
Closing2021-12-31
Registry code 7801
Registration number 7318
Management number2013B01136
Activity code 6492Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address91068 Massy Cedex
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 5 432 346.00 1 480 166.00 5 432 346.00
A2 TOTAL ASSETS 93 098 484.00 106 675 280.00 93 098 484.00
A3 TOTAL ASSETS 109 342 343.00 121 117 475.00 109 342 343.00
P1 LIABILITIES - Equity 80 012 371.00 89 515 195.00 80 012 371.00
P2 LIABILITIES - Gross Technical Reserves 548 410.00 543 954.00 548 410.00
P3 TOTAL LIABILITIES 15 641 550.00 15 641 550.00 15 641 550.00
P5 LIABILITIES - Reserves 1 279 066.00 1 215 297.00 1 279 066.00
P7 LIABILITIES - Retained Earnings 1 412 235.00 3 850 311.00 1 412 235.00
P8 LIABILITIES - Profit or Loss for the Year 1 298 452.00 1 275 387.00 1 298 452.00
P9 TOTAL LIABILITIES 109 342 343.00 121 117 475.00 109 342 343.00
R1 Income Statement - Premiums - Earned Contributions 11 971 412.00 12 902 029.00 11 971 412.00
R2 Income Statement - Claims Expenses -1 345 266.00 -1 406 241.00 -1 345 266.00
R3 Income Statement - Technical Result 1 298 452.00 1 275 387.00 1 298 452.00

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