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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : ACTE IARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Insurance |
| 2021-08-12 | Public | 2020-12-31 | Insurance |
| 2020-07-24 | Public | 2019-12-31 | Insurance |
| 2019-07-29 | Public | 2018-12-31 | Insurance |
| 2018-07-23 | Public | 2017-12-31 | Insurance |
| 2017-08-08 | Public | 2016-12-31 | Bank |
| Name | ACTE I.A.R.D. |
| Siren | 332948546 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11299 |
| Management number | 1985B00493 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 262 256 000.00 | 257 684 000.00 | 262 256 000.00 | |
A2 TOTAL ASSETS | 507 405 000.00 | 495 939 000.00 | 507 405 000.00 | |
P1 LIABILITIES - Equity | 61 021 000.00 | 59 310 000.00 | 61 021 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 317 158 000.00 | 302 261 000.00 | 317 158 000.00 | |
P3 TOTAL LIABILITIES | 507 405 000.00 | 495 939 000.00 | 507 405 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 30 554 000.00 | 31 022 000.00 | 30 554 000.00 | |
R2 Income Statement - Claims Expenses | -26 769 000.00 | -29 872 000.00 | -26 769 000.00 | |
R3 Income Statement - Technical Result | 1 650 000.00 | 2 871 000.00 | 1 650 000.00 | |
R4 Income statement - Result for the financial year | 1 710 000.00 | 1 905 000.00 | 1 710 000.00 | |
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