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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : FILIA-MAIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Insurance |
| 2019-07-03 | Public | 2018-12-31 | Insurance |
| 2018-07-09 | Public | 2017-12-31 | Insurance |
| 2017-07-07 | Public | 2016-12-31 | Insurance |
| Name | FILIA-MAIF |
| Siren | 341672681 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 2878 |
| Management number | 1987B00108 |
| Activity code | 6512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 448 088.00 | 1 409 525.00 | 1 448 088.00 | |
A2 TOTAL ASSETS | 1 765 456.00 | 1 726 854.00 | 1 765 456.00 | |
P1 LIABILITIES - Equity | 308 771.00 | 276 778.00 | 308 771.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 073 437.00 | 1 044 384.00 | 1 073 437.00 | |
P3 TOTAL LIABILITIES | 1 765 456.00 | 1 729 854.00 | 1 765 456.00 | |
R1 Income Statement - Premiums - Earned Contributions | 609 180.00 | 603 904.00 | 609 180.00 | |
R2 Income Statement - Claims Expenses | 477 748.00 | 454 229.00 | 477 748.00 | |
R3 Income Statement - Technical Result | 45 564.00 | 62 574.00 | 45 564.00 | |
R4 Income statement - Result for the financial year | 31 993.00 | 40 654.00 | 31 993.00 | |
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