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BALANCE SHEET (
2023-07-05)
THE LIST OF BALANCE SHEET : AMF ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Insurance |
| 2022-06-15 | Public | 2021-12-31 | Insurance |
| 2021-08-25 | Public | 2020-12-31 | Insurance |
| 2020-07-22 | Public | 2019-12-31 | Insurance |
| 2019-07-10 | Public | 2018-12-31 | Insurance |
| 2018-07-10 | Public | 2017-12-31 | Insurance |
| 2017-07-20 | Public | 2016-12-31 | Insurance |
| Name | MATMUT & CO |
| Siren | 487597510 |
| Closing | 2022-12-31 |
| Registry code | 7608 |
| Registration number | 4149 |
| Management number | 2005B01101 |
| Activity code | 6512Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 103 520 588.00 | 98 017 239.00 | 103 520 588.00 | |
A2 TOTAL ASSETS | 108 922 974.00 | 105 125 702.00 | 108 922 974.00 | |
P1 LIABILITIES - Equity | 87 037 758.00 | 87 790 421.00 | 87 037 758.00 | |
P3 TOTAL LIABILITIES | 108 922 974.00 | 105 125 702.00 | 108 922 974.00 | |
R1 Income Statement - Premiums - Earned Contributions | 5 806 748.00 | 4 379 446.00 | 5 806 748.00 | |
R2 Income Statement - Claims Expenses | -6 130 020.00 | -4 761 949.00 | -6 130 020.00 | |
R3 Income Statement - Technical Result | -1 421 925.00 | -1 227 743.00 | -1 421 925.00 | |
R4 Income statement - Result for the financial year | 1 422 839.00 | 2 304 746.00 | 1 422 839.00 | |
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