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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : MAGELLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-30 | Bank |
| 2022-02-16 | Public | 2021-12-31 | Bank |
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-29 | Simplified |
| 2017-02-16 | Public | 2016-12-30 | Simplified |
| Name | MAGELLAN |
| Siren | 344395413 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 19997 |
| Management number | 1988B04204 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 265 075 659.00 | 2 039 643 674.00 | 1 265 075 659.00 | |
A3 TOTAL ASSETS | 1 309 430 603.00 | 2 112 285 656.00 | 1 309 430 603.00 | |
P1 LIABILITIES - Equity | 7 087 286.00 | 20 757 605.00 | 7 087 286.00 | |
P3 TOTAL LIABILITIES | 1 302 343 316.00 | 2 091 528 051.00 | 1 302 343 316.00 | |
P9 TOTAL LIABILITIES | 1 309 430 603.00 | 2 112 285 656.00 | 1 309 430 603.00 | |
R1 Income Statement - Premiums - Earned Contributions | 30 536 183.00 | 59 613 375.00 | 30 536 183.00 | |
R2 Income Statement - Claims Expenses | 28 781 203.00 | 35 367 292.00 | 28 781 203.00 | |
R3 Income Statement - Technical Result | 925 497.00 | 12 336 399.00 | 925 497.00 | |
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