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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22519 |
| Management number | 2015B09590 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| 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 | 567 000.00 | 259 000.00 | 567 000.00 | |
A2 TOTAL ASSETS | 519 202 000.00 | 794 773 000.00 | 519 202 000.00 | |
A3 TOTAL ASSETS | 677 574 000.00 | 1 040 142 000.00 | 677 574 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 155 129 000.00 | 175 326 000.00 | 155 129 000.00 | |
P3 TOTAL LIABILITIES | 344 446 000.00 | 644 515 000.00 | 344 446 000.00 | |
P5 LIABILITIES - Reserves | 23 199 000.00 | 23 199 000.00 | 23 199 000.00 | |
P7 LIABILITIES - Retained Earnings | -1 320 000.00 | -40 326 000.00 | -1 320 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -13 761 000.00 | -1 567 000.00 | -13 761 000.00 | |
P9 TOTAL LIABILITIES | 677 574 000.00 | 1 040 142 000.00 | 677 574 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 848 000.00 | -1 244 000.00 | 1 848 000.00 | |
R2 Income Statement - Claims Expenses | 225 000.00 | -987 000.00 | 225 000.00 | |
R3 Income Statement - Technical Result | -13 761 000.00 | -1 567 000.00 | -13 761 000.00 | |
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