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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : FILASSISTANCE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Insurance |
| 2021-06-18 | Public | 2020-12-31 | Insurance |
| 2020-07-02 | Public | 2019-12-31 | Insurance |
| 2019-07-25 | Public | 2018-12-31 | Insurance |
| 2018-07-19 | Public | 2017-12-31 | Bank |
| Name | FILASSISTANCE INTERNATIONAL |
| Siren | 433012689 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31285 |
| Management number | 2000B04842 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92213 Saint-Cloud Cedex |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 37 913 302.00 | 38 572 780.00 | 37 913 302.00 | |
A2 TOTAL ASSETS | 75 372 860.00 | 67 416 057.00 | 75 372 860.00 | |
P1 LIABILITIES - Equity | 35 692 041.00 | 30 630 694.00 | 35 692 041.00 | |
P2 LIABILITIES - Gross Technical Reserves | 25 307 827.00 | 22 654 198.00 | 25 307 827.00 | |
P3 TOTAL LIABILITIES | 75 372 860.00 | 67 416 057.00 | 75 372 860.00 | |
R1 Income Statement - Premiums - Earned Contributions | 48 339 161.00 | 47 681 941.00 | 48 339 161.00 | |
R2 Income Statement - Claims Expenses | 21 509 849.00 | 23 549 764.00 | 21 509 849.00 | |
R3 Income Statement - Technical Result | 130 617.00 | 8 272 581.00 | 130 617.00 | |
R4 Income statement - Result for the financial year | 6 533 247.00 | 4 906 006.00 | 6 533 247.00 | |
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