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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : LA MEDICALE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Insurance |
| 2022-07-01 | Public | 2021-12-31 | Insurance |
| 2021-07-12 | Public | 2020-12-31 | Insurance |
| 2020-07-09 | Public | 2019-12-31 | Insurance |
| 2019-06-25 | Public | 2018-12-31 | Insurance |
| 2018-06-27 | Public | 2017-12-31 | Insurance |
| 2017-08-07 | Public | 2016-12-31 | Insurance |
| Name | LA MEDICALE |
| Siren | 582068698 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22032 |
| Management number | 1958B06869 |
| Activity code | 6512Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 442 667 000.00 | 1 204 074 000.00 | 1 442 667 000.00 | |
A2 TOTAL ASSETS | 1 985 094 000.00 | 1 655 697 000.00 | 1 985 094 000.00 | |
P1 LIABILITIES - Equity | 394 672 000.00 | 108 145 000.00 | 394 672 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 445 988 000.00 | 1 282 874 000.00 | 1 445 988 000.00 | |
P3 TOTAL LIABILITIES | 1 985 094 000.00 | 1 655 697 000.00 | 1 985 094 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 472 995 000.00 | 467 887 000.00 | 472 995 000.00 | |
R2 Income Statement - Claims Expenses | 433 478 000.00 | 371 744 000.00 | 433 478 000.00 | |
R3 Income Statement - Technical Result | -52 747 000.00 | 15 053 000.00 | -52 747 000.00 | |
R4 Income statement - Result for the financial year | -49 472 000.00 | 10 795 000.00 | -49 472 000.00 | |
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