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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ACTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Bank |
| 2022-04-26 | Public | 2020-12-31 | Complete |
| Name | ACTIL |
| Siren | 879213809 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033194 |
| Management number | 2019B08520 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 26 660 535.00 | 22 374 870.00 | 26 660 535.00 | |
A3 TOTAL ASSETS | 26 660 535.00 | 22 374 870.00 | 26 660 535.00 | |
P1 LIABILITIES - Equity | 22 893 767.00 | 21 794 157.00 | 22 893 767.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 444 530.00 | 3 784 955.00 | 3 444 530.00 | |
P3 TOTAL LIABILITIES | 8 686 639.00 | 8 686 639.00 | 8 686 639.00 | |
P4 LIABILITIES - Share Premiums | 13 199 090.00 | 8 782 415.00 | 13 199 090.00 | |
P7 LIABILITIES - Retained Earnings | 15 163.00 | 15 163.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 3 878.00 | 15 163.00 | 3 878.00 | |
P9 TOTAL LIABILITIES | 26 660 535.00 | 22 374 870.00 | 26 660 535.00 | |
R1 Income Statement - Premiums - Earned Contributions | 11 467 506.00 | 12 921 778.00 | 11 467 506.00 | |
R2 Income Statement - Claims Expenses | 11 463 628.00 | 12 900 836.00 | 11 463 628.00 | |
R3 Income Statement - Technical Result | 3 878.00 | 15 163.00 | 3 878.00 | |
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