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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : MUTUAIDE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Insurance |
| 2021-08-04 | Public | 2020-12-31 | Insurance |
| 2020-12-09 | Public | 2019-12-31 | Insurance |
| 2019-06-12 | Public | 2018-12-31 | Insurance |
| 2018-07-10 | Public | 2017-12-31 | Insurance |
| 2017-08-21 | Public | 2016-12-31 | Insurance |
| Name | MUTUAIDE ASSISTANCE |
| Siren | 383974086 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29146 |
| Management number | 2020B02012 |
| Activity code | 6512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 186 353 335.00 | 188 328 476.00 | 186 353 335.00 | |
A2 TOTAL ASSETS | 295 748 882.00 | 290 812 257.00 | 295 748 882.00 | |
P1 LIABILITIES - Equity | 127 589 202.00 | 131 191 277.00 | 127 589 202.00 | |
P2 LIABILITIES - Gross Technical Reserves | 94 567 301.00 | 89 770 973.00 | 94 567 301.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 290 812 257.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 327 458 737.00 | 305 550 110.00 | 327 458 737.00 | |
R2 Income Statement - Claims Expenses | -179 226 528.00 | 175 653 993.00 | -179 226 528.00 | |
R3 Income Statement - Technical Result | 18 100 108.00 | 13 884 065.00 | 18 100 108.00 | |
R4 Income statement - Result for the financial year | 10 427 859.00 | 9 370 828.00 | 10 427 859.00 | |
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