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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Insurance |
| 2021-10-29 | Public | 2020-12-31 | Insurance |
| 2020-09-22 | Public | 2019-12-31 | Insurance |
| 2019-08-29 | Public | 2018-12-31 | Insurance |
| 2018-10-01 | Public | 2017-12-31 | Insurance |
| 2017-09-26 | Public | 2016-12-31 | Insurance |
| Name | CARMA |
| Siren | 330598616 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13081 |
| Management number | 1997B01224 |
| Activity code | 6512Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91008 EVRY CEDEX |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 260 508 606.00 | 221 337 494.00 | 260 508 606.00 | |
A2 TOTAL ASSETS | 362 244 795.00 | 341 931 162.00 | 362 244 795.00 | |
AJ Other Intangible Assets | 16 700 000.00 | |||
BZ Other receivables | 2 000 000.00 | |||
CO Grand total (0 to V) | 388 600 000.00 | |||
P1 LIABILITIES - Equity | 104 396 878.00 | 87 660 710.00 | 104 396 878.00 | |
P2 LIABILITIES - Gross Technical Reserves | 207 455 620.00 | 209 261 334.00 | 207 455 620.00 | |
P3 TOTAL LIABILITIES | 362 244 795.00 | 341 931 162.00 | 362 244 795.00 | |
R1 Income Statement - Premiums - Earned Contributions | 183 761 445.00 | 168 629 514.00 | 183 761 445.00 | |
R2 Income Statement - Claims Expenses | 79 762 081.00 | 78 274 738.00 | 79 762 081.00 | |
R3 Income Statement - Technical Result | 12 430 475.00 | 9 373 600.00 | 12 430 475.00 | |
R4 Income statement - Result for the financial year | 5 532 996.00 | 5 936 323.00 | 5 532 996.00 | |
| 2 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 300 000.00 | 23 300 000.00 | 23 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 24 000 000.00 | 12 800 000.00 | 24 000 000.00 | |
EE Grand total (I to V) | 388 600 000.00 | 406 600 000.00 | 388 600 000.00 | |
| 3 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
FQ Other income | 17 000 000.00 | |||
FR Total operating income (I) | 270 900 000.00 | |||
GE Other Expenses | 149 200 000.00 | |||
GF Total Operating Expenses (II) | 253 300 000.00 | |||
GG - OPERATING RESULT (I - II) | 17 500 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 700 000.00 | |||
| 4 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 107 000 000.00 | 8 300 000.00 | 107 000 000.00 | |
R8 Net income, group share (parent company share) | 10 700 000.00 | 8 300 000.00 | 10 700 000.00 | |
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