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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AFI.ESCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Insurance |
| 2021-09-15 | Public | 2020-12-31 | Insurance |
| 2020-07-13 | Public | 2019-12-31 | Insurance |
| 2019-07-11 | Public | 2018-12-31 | Insurance |
| 2018-07-16 | Public | 2017-12-31 | Insurance |
| 2017-07-24 | Public | 2016-12-31 | Insurance |
| Name | AFI.ESCA |
| Siren | 548502517 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12883 |
| Management number | 1954B00251 |
| Activity code | 6511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 314 642 962.00 | 1 265 986 753.00 | 1 314 642 962.00 | |
A2 TOTAL ASSETS | 1 819 278 292.00 | 1 711 254 979.00 | 1 819 278 292.00 | |
P1 LIABILITIES - Equity | 179 824 482.00 | 177 936 076.00 | 179 824 482.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 145 167 221.00 | 1 103 457 396.00 | 1 145 167 221.00 | |
P3 TOTAL LIABILITIES | 1 819 278 292.00 | 1 711 254 979.00 | 1 819 278 292.00 | |
R1 Income Statement - Premiums - Earned Contributions | 260 965 557.00 | 224 926 588.00 | 260 965 557.00 | |
R2 Income Statement - Claims Expenses | -160 684 838.00 | -181 238 165.00 | -160 684 838.00 | |
R3 Income Statement - Technical Result | 10 602 007.00 | -3 115 018.00 | 10 602 007.00 | |
R4 Income statement - Result for the financial year | 11 832 487.00 | 7 191 720.00 | 11 832 487.00 | |
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