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BALANCE SHEET (
2020-09-22)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12002 |
| Management number | 1997B01224 |
| Activity code | 6512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| 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 | 260 624 179.00 | 260 624 179.00 | ||
A2 TOTAL ASSETS | 364 838 178.00 | 364 838 178.00 | ||
AT Other tangible assets | 1 800 000.00 | |||
CH Prepaid expenses | 2 000 000.00 | |||
CO Grand total (0 to V) | 390 900 000.00 | |||
P1 LIABILITIES - Equity | 111 460 445.00 | 111 460 445.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 202 141 470.00 | 202 141 470.00 | ||
P3 TOTAL LIABILITIES | 364 838 178.00 | 364 838 178.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 185 513 611.00 | 185 513 611.00 | ||
R2 Income Statement - Claims Expenses | 88 280 448.00 | 88 280 448.00 | ||
R3 Income Statement - Technical Result | 8 460 132.00 | 8 460 132.00 | ||
R4 Income statement - Result for the financial year | 7 063 651.00 | 7 063 651.00 | ||
| 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 | 24 000 000.00 | 24 000 000.00 | |
DG Other reserves | 60 500 000.00 | 49 800 000.00 | 60 500 000.00 | |
DL TOTAL (I) | 117 800 000.00 | 107 800 000.00 | 117 800 000.00 | |
DR TOTAL (IV) | 10 000 000.00 | 11 500 000.00 | 10 000 000.00 | |
EA Other liabilities | 31 100 000.00 | 34 100 000.00 | 31 100 000.00 | |
EE Grand total (I to V) | 390 900 000.00 | 387 900 000.00 | 390 900 000.00 | |
| 3 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
FA Sales of goods | 900 000.00 | |||
FJ Net sales | 900 000.00 | |||
FQ Other income | 523 600 000.00 | |||
FR Total operating income (I) | 270 000 000.00 | |||
FW Other purchases and external expenses | 111 100 000.00 | |||
GE Other Expenses | 146 600 000.00 | |||
GF Total Operating Expenses (II) | 254 400 000.00 | |||
GG - OPERATING RESULT (I - II) | 15 700 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 700 000.00 | |||
| 4 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500 000.00 | 2 000 000.00 | 500 000.00 | |
HK Income tax | 5 200 000.00 | 4 900 000.00 | 5 200 000.00 | |
R5 Net income of consolidated companies | 10 100 000.00 | 10 700 000.00 | 10 100 000.00 | |
R8 Net income, group share (parent company share) | 10 100 000.00 | 10 700 000.00 | 10 100 000.00 | |
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