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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : ASSURANCES CREDIT MUTUEL NORD IARD NOM COMMERCIAL : A.C.M.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Insurance |
| 2017-05-18 | Public | 2016-12-31 | Insurance |
| Name | ASSURANCES CREDIT MUTUEL NORD IARD NOM COMMERCIAL : A.C.M.N. |
| Siren | 408824985 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 6850 |
| Management number | 1996B01011 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 160 448 000.00 | 152 839 000.00 | 160 448 000.00 | |
A2 TOTAL ASSETS | 214 888 000.00 | 198 532 000.00 | 214 888 000.00 | |
P1 LIABILITIES - Equity | 72 135 000.00 | 71 671 000.00 | 72 135 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 132 308 000.00 | 119 949 000.00 | 132 308 000.00 | |
P3 TOTAL LIABILITIES | 214 888 000.00 | 198 532 000.00 | 214 888 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 149 792 000.00 | 143 851 000.00 | 149 792 000.00 | |
R2 Income Statement - Claims Expenses | -96 531 000.00 | -99 357 000.00 | -96 531 000.00 | |
R3 Income Statement - Technical Result | 23 466 000.00 | 22 260 000.00 | 23 466 000.00 | |
R4 Income statement - Result for the financial year | 16 617 000.00 | 16 402 000.00 | 16 617 000.00 | |
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