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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : GROUPAMA ASSURANCE-CREDIT & CAUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Insurance |
| 2021-11-16 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Insurance |
| 2019-06-12 | Public | 2018-12-31 | Insurance |
| 2018-07-03 | Public | 2017-12-31 | Insurance |
| 2017-07-07 | Public | 2016-12-31 | Insurance |
| Name | GROUPAMA ASSURANCE-CREDIT & CAUTION |
| Siren | 380810283 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49961 |
| Management number | 1991B01914 |
| Activity code | 6512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 55 883 724.00 | 52 756 062.00 | 55 883 724.00 | |
A2 TOTAL ASSETS | 78 557 709.00 | 73 823 145.00 | 78 557 709.00 | |
P1 LIABILITIES - Equity | 24 617 169.00 | 24 687 173.00 | 24 617 169.00 | |
P2 LIABILITIES - Gross Technical Reserves | 40 704 650.00 | 40 390 144.00 | 40 704 650.00 | |
P3 TOTAL LIABILITIES | 78 557 709.00 | 73 823 144.00 | 78 557 709.00 | |
R1 Income Statement - Premiums - Earned Contributions | 39 591 000.00 | 37 875 000.00 | 39 591 000.00 | |
R2 Income Statement - Claims Expenses | -18 656 000.00 | 24 743 000.00 | -18 656 000.00 | |
R3 Income Statement - Technical Result | 3 747 000.00 | 2 955 000.00 | 3 747 000.00 | |
R4 Income statement - Result for the financial year | 2 180 000.00 | 2 248 000.00 | 2 180 000.00 | |
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