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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CALYPSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Bank |
| 2019-07-31 | Public | 2018-12-31 | Insurance |
| 2018-07-16 | Public | 2017-12-31 | Insurance |
| 2017-07-26 | Public | 2016-12-31 | Insurance |
| Name | CALYPSO |
| Siren | 403205065 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31368 |
| Management number | 2016B00770 |
| Activity code | 6512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92076 PARIS LA DEFENSE CEDEX |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 100 969 000.00 | 108 735 000.00 | 100 969 000.00 | |
A2 TOTAL ASSETS | 201 983 000.00 | 195 963 000.00 | 201 983 000.00 | |
P1 LIABILITIES - Equity | 73 112 000.00 | 71 611 000.00 | 73 112 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 101 577 000.00 | 96 562 000.00 | 101 577 000.00 | |
P3 TOTAL LIABILITIES | 201 983 000.00 | 195 963 000.00 | 201 983 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 15 571 000.00 | |||
R2 Income Statement - Claims Expenses | 12 630 000.00 | -11 087 000.00 | 12 630 000.00 | |
R3 Income Statement - Technical Result | 1 471 000.00 | -7 938 000.00 | 1 471 000.00 | |
R4 Income statement - Result for the financial year | 1 501 000.00 | -7 912 000.00 | 1 501 000.00 | |
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