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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : MACIFILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Insurance |
| 2021-06-29 | Public | 2020-12-31 | Insurance |
| 2020-10-29 | Public | 2019-12-31 | Insurance |
| 2019-07-01 | Public | 2018-12-31 | Insurance |
| 2018-07-06 | Public | 2017-12-31 | Insurance |
| 2017-07-17 | Public | 2016-12-31 | Insurance |
| Name | MACIFILIA |
| Siren | 399795822 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3110 |
| Management number | 2013B00081 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 38 632 392.00 | 39 680 463.00 | 38 632 392.00 | |
A2 TOTAL ASSETS | 64 135 544.00 | 67 048 893.00 | 64 135 544.00 | |
P1 LIABILITIES - Equity | 17 426 374.00 | 16 962 676.00 | 17 426 374.00 | |
P2 LIABILITIES - Gross Technical Reserves | 23 342 532.00 | 24 125 327.00 | 23 342 532.00 | |
P3 TOTAL LIABILITIES | 64 135 544.00 | 67 048 893.00 | 64 135 544.00 | |
R2 Income Statement - Claims Expenses | -42 642.00 | 2 987 489.00 | -42 642.00 | |
R3 Income Statement - Technical Result | 135 918.00 | |||
R4 Income statement - Result for the financial year | 463 697.00 | 570 901.00 | 463 697.00 | |
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