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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : GROUPAMA ASSURANCE-CREDIT & CAUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Insurance |
| 2021-11-16 | Public | 2020-12-31 | Bank |
| 2020-06-22 | Public | 2019-12-31 | Insurance |
| 2019-06-12 | Public | 2018-12-31 | Insurance |
| 2018-07-03 | Public | 2017-12-31 | Insurance |
| 2017-07-07 | Public | 2016-12-31 | Insurance |
| Name | GROUPAMA ASSURANCE-CREDIT & CAUTION |
| Siren | 380810283 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122001 |
| Management number | 1991B01914 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 67 884 000.00 | 69 069 000.00 | 67 884 000.00 | |
A2 TOTAL ASSETS | 95 878 000.00 | 91 363 000.00 | 95 878 000.00 | |
A3 TOTAL ASSETS | 95 878 000.00 | 91 363 000.00 | 95 878 000.00 | |
P1 LIABILITIES - Equity | 1 645 000.00 | 1 367 000.00 | 1 645 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 54 753 000.00 | 51 296 000.00 | 54 753 000.00 | |
P3 TOTAL LIABILITIES | 20 000 000.00 | 20 000 000.00 | 20 000 000.00 | |
P5 LIABILITIES - Reserves | 2 306 000.00 | 2 306 000.00 | 2 306 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 3 546 000.00 | 2 101 000.00 | 3 546 000.00 | |
P9 TOTAL LIABILITIES | 95 878 000.00 | 91 363 000.00 | 95 878 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 20 477 000.00 | 23 288 000.00 | 20 477 000.00 | |
R2 Income Statement - Claims Expenses | -7 161 000.00 | -7 620 000.00 | -7 161 000.00 | |
R3 Income Statement - Technical Result | 3 546 000.00 | 2 101 000.00 | 3 546 000.00 | |
R4 Income statement - Result for the financial year | 3 546 000.00 | 2 101 000.00 | 3 546 000.00 | |
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