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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : AMF ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Insurance |
| 2022-06-15 | Public | 2021-12-31 | Insurance |
| 2021-08-25 | Public | 2020-12-31 | Insurance |
| 2020-07-22 | Public | 2019-12-31 | Insurance |
| 2019-07-10 | Public | 2018-12-31 | Insurance |
| 2018-07-10 | Public | 2017-12-31 | Insurance |
| 2017-07-20 | Public | 2016-12-31 | Insurance |
| Name | MATMUT & CO |
| Siren | 487597510 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7223 |
| Management number | 2005B01101 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 91 766 336.00 | 95 679 427.00 | 91 766 336.00 | |
A2 TOTAL ASSETS | 99 985 559.00 | 102 661 409.00 | 99 985 559.00 | |
P1 LIABILITIES - Equity | 85 485 675.00 | 85 357 597.00 | 85 485 675.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 357 438.00 | 1 032 069.00 | 2 357 438.00 | |
P3 TOTAL LIABILITIES | 99 985 559.00 | 102 661 409.00 | 99 985 559.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 719 511.00 | 141 102.00 | 1 719 511.00 | |
R2 Income Statement - Claims Expenses | -1 553 737.00 | -76 210.00 | -1 553 737.00 | |
R3 Income Statement - Technical Result | -524 449.00 | -311 133.00 | -524 449.00 | |
R4 Income statement - Result for the financial year | 128 077.00 | 9 105 567.00 | 128 077.00 | |
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