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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : MUTRE S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-12-31 | Insurance |
| Name | MUTRE S.A. |
| Siren | 421024290 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33570 |
| Management number | 1998B17205 |
| Activity code | 6520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 706 493.00 | 758 614.00 | 706 493.00 | |
A2 TOTAL ASSETS | 1 328 930.00 | 1 473 413.00 | 1 328 930.00 | |
P1 LIABILITIES - Equity | 132 265.00 | 131 251.00 | 132 265.00 | |
P2 LIABILITIES - Gross Technical Reserves | 589 082.00 | 592 294.00 | 589 082.00 | |
P3 TOTAL LIABILITIES | 1 323 930.00 | 1 473 413.00 | 1 323 930.00 | |
R1 Income Statement - Premiums - Earned Contributions | 247 478.00 | 205 620.00 | 247 478.00 | |
R2 Income Statement - Claims Expenses | -155 810.00 | -159 528.00 | -155 810.00 | |
R3 Income Statement - Technical Result | -363.00 | -308.00 | -363.00 | |
R4 Income statement - Result for the financial year | 3 999.00 | 664.00 | 3 999.00 | |
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