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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Insurance |
| 2021-10-29 | Public | 2020-12-31 | Insurance |
| 2020-09-22 | Public | 2019-12-31 | Insurance |
| 2019-08-29 | Public | 2018-12-31 | Insurance |
| 2018-10-01 | Public | 2017-12-31 | Insurance |
| 2017-09-26 | Public | 2016-12-31 | Insurance |
| Name | CARMA |
| Siren | 330598616 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25947 |
| Management number | 1997B01224 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 264 791 900.00 | 260 624 179.00 | 264 791 900.00 | |
A2 TOTAL ASSETS | 379 924 379.00 | 364 838 178.00 | 379 924 379.00 | |
P1 LIABILITIES - Equity | 116 790 738.00 | 111 460 445.00 | 116 790 738.00 | |
P2 LIABILITIES - Gross Technical Reserves | 217 211 337.00 | 202 141 470.00 | 217 211 337.00 | |
P3 TOTAL LIABILITIES | 379 924 379.00 | 364 838 178.00 | 379 924 379.00 | |
R1 Income Statement - Premiums - Earned Contributions | 180 276 508.00 | 185 513 611.00 | 180 276 508.00 | |
R2 Income Statement - Claims Expenses | 103 329 528.00 | 88 280 448.00 | 103 329 528.00 | |
R3 Income Statement - Technical Result | 3 847 730.00 | 8 460 132.00 | 3 847 730.00 | |
R4 Income statement - Result for the financial year | 5 330 293.00 | 7 063 651.00 | 5 330 293.00 | |
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