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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AWP P&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Insurance |
| 2021-06-23 | Public | 2020-12-31 | Insurance |
| 2020-06-18 | Public | 2019-12-31 | Insurance |
| 2019-06-11 | Public | 2018-12-31 | Insurance |
| 2018-06-08 | Public | 2017-12-31 | Insurance |
| 2017-06-08 | Public | 2016-12-31 | Insurance |
| Name | AWP P&C |
| Siren | 519490080 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20864 |
| Management number | 2016B01853 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 888 059 000.00 | 1 092 771 000.00 | 888 059 000.00 | |
A2 TOTAL ASSETS | 1 619 444 000.00 | 1 881 446 000.00 | 1 619 444 000.00 | |
P1 LIABILITIES - Equity | 371 899 000.00 | 413 082 000.00 | 371 899 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 635 000.00 | 3 391 000.00 | 4 635 000.00 | |
P3 TOTAL LIABILITIES | 1 619 444 000.00 | 1 881 446 000.00 | 1 619 444 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 052 047 000.00 | 1 507 531 000.00 | 1 052 047 000.00 | |
R2 Income Statement - Claims Expenses | -540 078 000.00 | -797 535 000.00 | -540 078 000.00 | |
R3 Income Statement - Technical Result | 5 770 000.00 | 60 873 000.00 | 5 770 000.00 | |
R4 Income statement - Result for the financial year | -11 158 000.00 | 40 908 000.00 | -11 158 000.00 | |
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