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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AFI.ESCA IARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Insurance |
| 2021-08-06 | Public | 2020-12-31 | Insurance |
| 2020-06-26 | Public | 2019-12-31 | Insurance |
| 2019-07-12 | Public | 2018-12-31 | Insurance |
| 2018-07-31 | Public | 2017-12-31 | Insurance |
| 2017-07-12 | Public | 2016-12-31 | Insurance |
| Name | AFI.ESCA IARD |
| Siren | 380138644 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10536 |
| Management number | 2005B00247 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 692 149.00 | 3 945 559.00 | 3 692 149.00 | |
A2 TOTAL ASSETS | 4 584 885.00 | 5 307 810.00 | 4 584 885.00 | |
P1 LIABILITIES - Equity | 3 637 593.00 | 3 608 686.00 | 3 637 593.00 | |
P2 LIABILITIES - Gross Technical Reserves | 687 037.00 | 483 540.00 | 687 037.00 | |
P3 TOTAL LIABILITIES | 4 584 885.00 | 5 307 810.00 | 4 584 885.00 | |
R1 Income Statement - Premiums - Earned Contributions | 692 273.00 | 300 847.00 | 692 273.00 | |
R2 Income Statement - Claims Expenses | 9 836.00 | 17 816.00 | 9 836.00 | |
R3 Income Statement - Technical Result | 7 038.00 | -234 173.00 | 7 038.00 | |
R4 Income statement - Result for the financial year | 28 907.00 | -191 114.00 | 28 907.00 | |
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