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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : MUTAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Insurance |
| 2021-06-17 | Public | 2020-12-31 | Insurance |
| 2019-06-21 | Public | 2018-12-31 | Insurance |
| 2018-06-21 | Public | 2017-12-31 | Insurance |
| 2017-07-10 | Public | 2016-12-31 | Insurance |
| Name | MUTAVIE |
| Siren | 315652263 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2291 |
| Management number | 1981B00101 |
| Activity code | 6511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 BESSINES |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 21 880 597.00 | 21 592 639.00 | 21 880 597.00 | |
A2 TOTAL ASSETS | 23 414 316.00 | 22 868 788.00 | 23 414 316.00 | |
P1 LIABILITIES - Equity | 783 111.00 | 751 326.00 | 783 111.00 | |
P2 LIABILITIES - Gross Technical Reserves | 21 731 820.00 | 21 444 186.00 | 21 731 820.00 | |
P3 TOTAL LIABILITIES | 23 414 316.00 | 22 868 788.00 | 23 414 316.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 976 290.00 | 2 204 074.00 | 1 976 290.00 | |
R2 Income Statement - Claims Expenses | -1 997 213.00 | -1 822 757.00 | -1 997 213.00 | |
R3 Income Statement - Technical Result | 41 119.00 | 24 424.00 | 41 119.00 | |
R4 Income statement - Result for the financial year | 29 523.00 | |||
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