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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Insurance |
| 2021-10-29 | Public | 2020-12-31 | Insurance |
| 2020-09-22 | Public | 2019-12-31 | Insurance |
| 2019-08-29 | Public | 2018-12-31 | Insurance |
| 2018-10-01 | Public | 2017-12-31 | Insurance |
| 2017-09-26 | Public | 2016-12-31 | Insurance |
| Name | CARMA |
| Siren | 330598616 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24839 |
| Management number | 1997B01224 |
| Activity code | 6512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 EVRY-COURCOURONNES |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 271 893 569.00 | 264 791 900.00 | 271 893 569.00 | |
A2 TOTAL ASSETS | 411 498 396.00 | 379 924 379.00 | 411 498 396.00 | |
AJ Other Intangible Assets | 13 100 000.00 | |||
AT Other tangible assets | 276 900 000.00 | |||
BJ TOTAL (I) | 290 010 000.00 | |||
BZ Other receivables | 132 600 000.00 | |||
CH Prepaid expenses | 16 500 000.00 | |||
CJ TOTAL (II) | 149 000 000.00 | |||
CO Grand total (0 to V) | 440 300 000.00 | |||
P1 LIABILITIES - Equity | 119 913 026.00 | 116 790 738.00 | 119 913 026.00 | |
P2 LIABILITIES - Gross Technical Reserves | 241 510 979.00 | 217 211 337.00 | 241 510 979.00 | |
P3 TOTAL LIABILITIES | 411 498 396.00 | 379 924 379.00 | 411 498 396.00 | |
R1 Income Statement - Premiums - Earned Contributions | 164 492 634.00 | 180 276 508.00 | 164 492 634.00 | |
R2 Income Statement - Claims Expenses | 91 770 960.00 | 103 329 528.00 | 91 770 960.00 | |
R3 Income Statement - Technical Result | -970 250.00 | 3 847 730.00 | -970 250.00 | |
R4 Income statement - Result for the financial year | 2 663 484.00 | 5 330 293.00 | 2 663 484.00 | |
| 2 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 300 000.00 | 23 300 000.00 | 23 300 000.00 | |
DB Share, merger, contribution premiums, etc. | 24 000 000.00 | 24 000 000.00 | 24 000 000.00 | |
DG Other reserves | 85 500 000.00 | 70 500 000.00 | 85 500 000.00 | |
DL TOTAL (I) | 133 110 000.00 | 132 100 000.00 | 133 110 000.00 | |
DP Provisions for Risks | 250 400 000.00 | 229 200 000.00 | 250 400 000.00 | |
DR TOTAL (IV) | 250 400 000.00 | 229 200 000.00 | 250 400 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 900 000.00 | 22 900 000.00 | 29 900 000.00 | |
EA Other liabilities | 23 700 000.00 | 26 000 000.00 | 23 700 000.00 | |
EB Prepaid income (2) | 3 100 000.00 | 3 200 000.00 | 3 100 000.00 | |
EC TOTAL (IV) | 57 000 000.00 | 52 000 000.00 | 57 000 000.00 | |
EE Grand total (I to V) | 440 300 000.00 | 413 300 000.00 | 440 300 000.00 | |
| 3 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
FA Sales of goods | 238 200 000.00 | |||
FJ Net sales | 238 200 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 500 000.00 | |||
FR Total operating income (I) | 238 700 000.00 | |||
GE Other Expenses | 234 100 000.00 | |||
GF Total Operating Expenses (II) | 234 100 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 600 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 600 000.00 | |||
| 4 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
R5 Net income of consolidated companies | 300 000.00 | 14 300 000.00 | 300 000.00 | |
R6 Group Income (Consolidated Net Income) | 300 000.00 | 14 300 000.00 | 300 000.00 | |
R8 Net income, group share (parent company share) | 300 000.00 | 14 300 000.00 | 300 000.00 | |
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