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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ASSURANCES CREDIT MUTUEL NORD VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Bank |
| 2017-05-15 | Public | 2016-12-31 | Consolidated |
| Name | ASSURANCES CREDIT MUTUEL NORD VIE |
| Siren | 412257420 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31013 |
| Management number | 1998B16936 |
| Activity code | 6511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | -744 577 553.00 | -611 278 760.00 | -744 577 553.00 | |
A2 TOTAL ASSETS | -882 018 897.00 | 1 032 386 863.00 | -882 018 897.00 | |
AT Other tangible assets | 1 223.00 | |||
CO Grand total (0 to V) | 14 435 387.00 | 14 435 387.00 | 14 435 387.00 | |
P1 LIABILITIES - Equity | 880 089 529.00 | 782 959 055.00 | 880 089 529.00 | |
P3 TOTAL LIABILITIES | -882 018 897.00 | 1 032 386 863.00 | -882 018 897.00 | |
R2 Income Statement - Claims Expenses | 758 709 761.00 | -625 272 693.00 | 758 709 761.00 | |
R3 Income Statement - Technical Result | 50 864 029.00 | 53 739 434.00 | 50 864 029.00 | |
R4 Income statement - Result for the financial year | 49 502 905.00 | 47 571 219.00 | 49 502 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 334 285.00 | 299 480.00 | 334 285.00 | |
DB Share, merger, contribution premiums, etc. | 437 589.00 | 386 931.00 | 437 589.00 | |
DL TOTAL (I) | 927 085.00 | 832 353.00 | 927 085.00 | |
DR TOTAL (IV) | 6 589.00 | 8 689.00 | 6 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 106.00 | 2 348.00 | 106.00 | |
EE Grand total (I to V) | 14 435 387.00 | 14 340 638.00 | 14 435 387.00 | |
P2 LIABILITIES - Gross Technical Reserves | 76 050.00 | 67 550.00 | 76 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 286.00 | |||
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