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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : HUMANIS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Insurance |
| 2021-07-16 | Public | 2020-12-31 | Insurance |
| 2020-09-02 | Public | 2019-12-31 | Insurance |
| 2019-06-20 | Public | 2018-12-31 | Insurance |
| 2018-07-17 | Public | 2017-12-31 | Insurance |
| 2017-06-26 | Public | 2016-12-31 | Insurance |
| Name | MALAKOFF HUMANIS ASSURANCES |
| Siren | 447883661 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73992 |
| Management number | 2003B05821 |
| Activity code | 6512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 138 709 000.00 | 127 320 000.00 | 138 709 000.00 | |
A2 TOTAL ASSETS | 366 813 000.00 | 310 478 000.00 | 366 813 000.00 | |
P1 LIABILITIES - Equity | 34 961 000.00 | 32 895 000.00 | 34 961 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 135 693 000.00 | 133 623 000.00 | 135 693 000.00 | |
P3 TOTAL LIABILITIES | 366 813 000.00 | 310 478 000.00 | 366 813 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 656 000.00 | 24 579 000.00 | 656 000.00 | |
R2 Income Statement - Claims Expenses | -2 425 000.00 | -24 644 000.00 | -2 425 000.00 | |
R3 Income Statement - Technical Result | 1 458 000.00 | -3 452 000.00 | 1 458 000.00 | |
R4 Income statement - Result for the financial year | 2 066 000.00 | 234 000.00 | 2 066 000.00 | |
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