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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : IMPERIO ASSURANCES ET CAPITALISATION SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Insurance |
| 2020-10-21 | Public | 2019-12-31 | Insurance |
| 2019-08-16 | Public | 2018-12-31 | Insurance |
| 2019-04-26 | Public | 2017-12-31 | Insurance |
| 2019-04-02 | Public | 2016-12-31 | Insurance |
| 2017-01-16 | Public | 2015-12-31 | Insurance |
| Name | IMPERIO ASSURANCES ET CAPITALISATION SA |
| Siren | 351392543 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37549 |
| Management number | 2007B08437 |
| Activity code | 6511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 94 663 000.00 | 90 991 000.00 | 94 663 000.00 | |
A2 TOTAL ASSETS | 832 825 000.00 | 803 182 000.00 | 832 825 000.00 | |
P1 LIABILITIES - Equity | 46 175 000.00 | 44 988 000.00 | 46 175 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 720 831 000.00 | 710 685 000.00 | 720 831 000.00 | |
P3 TOTAL LIABILITIES | 832 825 000.00 | 803 182 000.00 | 832 825 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 25 644 000.00 | 22 834 000.00 | 25 644 000.00 | |
R2 Income Statement - Claims Expenses | -7 900 000.00 | -6 932 000.00 | -7 900 000.00 | |
R3 Income Statement - Technical Result | 1 926 000.00 | 1 090 000.00 | 1 926 000.00 | |
R4 Income statement - Result for the financial year | 2 363 000.00 | 1 711 000.00 | 2 363 000.00 | |
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