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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AIG MANAGEMENT FRANCE SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Bank |
| 2018-07-16 | Public | 2017-12-31 | Bank |
| 2017-07-07 | Public | 2016-12-31 | Bank |
| Name | AIG MANAGEMENT FRANCE SA |
| Siren | 379476955 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25089 |
| Management number | 2015B09590 |
| Activity code | 6499Z |
| 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 | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 259 000.00 | 160 000.00 | 259 000.00 | |
A2 TOTAL ASSETS | 794 773 000.00 | 855 569 000.00 | 794 773 000.00 | |
A3 TOTAL ASSETS | 1 040 142 000.00 | 1 209 066 000.00 | 1 040 142 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 175 326 000.00 | 238 280 000.00 | 175 326 000.00 | |
P3 TOTAL LIABILITIES | 644 515 000.00 | 644 515 000.00 | 644 515 000.00 | |
P5 LIABILITIES - Reserves | 23 199 000.00 | 23 199 000.00 | 23 199 000.00 | |
P7 LIABILITIES - Retained Earnings | -40 326 000.00 | -37 494 000.00 | -40 326 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -1 567 000.00 | -2 833 000.00 | -1 567 000.00 | |
P9 TOTAL LIABILITIES | 1 040 142 000.00 | 1 209 066 000.00 | 1 040 142 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -1 244 000.00 | -666 000.00 | -1 244 000.00 | |
R2 Income Statement - Claims Expenses | -987 000.00 | -261 000.00 | -987 000.00 | |
R3 Income Statement - Technical Result | -1 567 000.00 | -2 833 000.00 | -1 567 000.00 | |
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