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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AMALINE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Insurance |
| 2018-06-18 | Public | 2017-12-31 | Insurance |
| 2017-11-27 | Public | 2016-12-31 | Insurance |
| Name | AMALINE ASSURANCES |
| Siren | 393474457 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36036 |
| Management number | 1994B00076 |
| Activity code | 6512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| 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 | 62 683 191.00 | 68 424 679.00 | 62 683 191.00 | |
A2 TOTAL ASSETS | 174 911 684.00 | 148 532 541.00 | 174 911 684.00 | |
P1 LIABILITIES - Equity | 27 206 036.00 | 28 465 550.00 | 27 206 036.00 | |
P2 LIABILITIES - Gross Technical Reserves | 134 693 214.00 | 102 230 542.00 | 134 693 214.00 | |
P3 TOTAL LIABILITIES | 174 911 684.00 | 148 532 541.00 | 174 911 684.00 | |
R1 Income Statement - Premiums - Earned Contributions | 33 302 383.00 | 30 185 635.00 | 33 302 383.00 | |
R2 Income Statement - Claims Expenses | -26 469 926.00 | -21 455 702.00 | -26 469 926.00 | |
R3 Income Statement - Technical Result | -20 078.00 | 555 549.00 | -20 078.00 | |
R4 Income statement - Result for the financial year | -1 259 513.00 | -1 394 652.00 | -1 259 513.00 | |
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