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S HOME > CORPORATES > SAS TOTEM MM 1 > BALANCE SHEET ( 2022-07-13)

THE LIST OF BALANCE SHEET : SAS TOTEM MM 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Insurance
2021-07-07 Public 2020-12-31 Insurance
2020-06-30 Public 2019-12-31 Insurance
2019-07-22 Public 2018-12-31 Insurance
2018-07-17 Public 2017-12-31 Complete
2017-07-12 Public 2016-12-31 Complete
NameMalakoff Humanis Retraite Supplémentaire
Siren823119615
Closing2021-12-31
Registry code 7501
Registration number 89427
Management number2016B22733
Activity code 6512Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeA : Insurance
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Annual insurance accountsAmount year NAmount year N-1
A1 ASSETS - Investments 1 220 339 000.00 1 246 569 000.00 1 220 339 000.00
A2 TOTAL ASSETS 1 345 126 000.00 1 339 820 000.00 1 345 126 000.00
P1 LIABILITIES - Equity 69 392 000.00 72 732 000.00 69 392 000.00
P2 LIABILITIES - Gross Technical Reserves 1 232 000 000.00 1 242 339 000.00 1 232 000 000.00
P3 TOTAL LIABILITIES 1 345 126 000.00 1 339 820 000.00 1 345 126 000.00
R1 Income Statement - Premiums - Earned Contributions 32 795 000.00 24 721 000.00 32 795 000.00
R2 Income Statement - Claims Expenses -64 911 000.00 -63 312 000.00 -64 911 000.00
R3 Income Statement - Technical Result -4 444 000.00 2 387 000.00 -4 444 000.00
R4 Income statement - Result for the financial year -3 341 000.00 2 459 000.00 -3 341 000.00

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