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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : MUTUAIDE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Insurance |
| 2021-08-04 | Public | 2020-12-31 | Insurance |
| 2020-12-09 | Public | 2019-12-31 | Insurance |
| 2019-06-12 | Public | 2018-12-31 | Insurance |
| 2018-07-10 | Public | 2017-12-31 | Insurance |
| 2017-08-21 | Public | 2016-12-31 | Insurance |
| Name | MUTUAIDE ASSISTANCE |
| Siren | 383974086 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8533 |
| Management number | 1992B00165 |
| Activity code | 6512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 167 734 936.00 | 122 203 019.00 | 167 734 936.00 | |
A2 TOTAL ASSETS | 236 779 308.00 | 184 314 564.00 | 236 779 308.00 | |
P1 LIABILITIES - Equity | 105 830 842.00 | 60 273 597.00 | 105 830 842.00 | |
P2 LIABILITIES - Gross Technical Reserves | 78 924 778.00 | 73 150 320.00 | 78 924 778.00 | |
P3 TOTAL LIABILITIES | 236 779 308.00 | 184 314 564.00 | 236 779 308.00 | |
R1 Income Statement - Premiums - Earned Contributions | 249 303 766.00 | 220 732 838.00 | 249 303 766.00 | |
R2 Income Statement - Claims Expenses | -153 771 511.00 | -139 723 022.00 | -153 771 511.00 | |
R3 Income Statement - Technical Result | 12 641 598.00 | 10 915 965.00 | 12 641 598.00 | |
R4 Income statement - Result for the financial year | 7 563 314.00 | 6 348 112.00 | 7 563 314.00 | |
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