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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : MUTUAIDE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Insurance |
| 2021-08-04 | Public | 2020-12-31 | Insurance |
| 2020-12-09 | Public | 2019-12-31 | Insurance |
| 2019-06-12 | Public | 2018-12-31 | Insurance |
| 2018-07-10 | Public | 2017-12-31 | Insurance |
| 2017-08-21 | Public | 2016-12-31 | Insurance |
| Name | MUTUAIDE ASSISTANCE |
| Siren | 383974086 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22665 |
| Management number | 2020B02012 |
| Activity code | 6512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 164 232 568.00 | 166 982 009.00 | 164 232 568.00 | |
A2 TOTAL ASSETS | 281 327 610.00 | 260 993 969.00 | 281 327 610.00 | |
P1 LIABILITIES - Equity | 121 820 449.00 | 114 080 718.00 | 121 820 449.00 | |
P2 LIABILITIES - Gross Technical Reserves | 92 709 806.00 | 89 231 383.00 | 92 709 806.00 | |
P3 TOTAL LIABILITIES | 281 327 610.00 | 260 993 969.00 | 281 327 610.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 748 994.00 | -5 119 984.00 | 3 748 994.00 | |
R2 Income Statement - Claims Expenses | 194 005 568.00 | 171 619 214.00 | 194 005 568.00 | |
R3 Income Statement - Technical Result | 14 379 882.00 | 14 364 011.00 | 14 379 882.00 | |
R4 Income statement - Result for the financial year | 7 739 730.00 | 8 249 876.00 | 7 739 730.00 | |
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