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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : SMA SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Insurance |
| 2022-06-23 | Public | 2021-12-31 | Insurance |
| 2021-06-30 | Public | 2020-12-31 | Insurance |
| 2020-06-30 | Public | 2019-12-31 | Insurance |
| 2019-07-05 | Public | 2018-12-31 | Insurance |
| 2018-06-26 | Public | 2017-12-31 | Insurance |
| 2017-06-30 | Public | 2016-12-31 | Insurance |
| Name | SMA SA |
| Siren | 332789296 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 40795 |
| Management number | 1985B07656 |
| Activity code | 6512Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 135 755 000.00 | 136 873 000.00 | 135 755 000.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 114 216 000.00 | 109 125 000.00 | 114 216 000.00 | |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 13 197 000.00 | 11 039 000.00 | 13 197 000.00 | |
R2 Income Statement - Claims Expenses | -17 457 000.00 | -11 895 000.00 | -17 457 000.00 | |
R3 Income Statement - Technical Result | 5 786 000.00 | 17 526 000.00 | 5 786 000.00 | |
R4 Income statement - Result for the financial year | 6 091 000.00 | 5 299 000.00 | 6 091 000.00 | |
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