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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : Wakam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Insurance |
| 2021-07-19 | Public | 2020-12-31 | Insurance |
| Name | Wakam |
| Siren | 562117085 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98614 |
| Management number | 1956B11708 |
| Activity code | 6512Z |
| 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 | 75002 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 86 982 000.00 | 110 545 000.00 | 86 982 000.00 | |
A2 TOTAL ASSETS | 1 112 545 000.00 | 873 405 000.00 | 1 112 545 000.00 | |
P1 LIABILITIES - Equity | 69 311 000.00 | 45 398 000.00 | 69 311 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 627 725 000.00 | 529 837 000.00 | 627 725 000.00 | |
P3 TOTAL LIABILITIES | 1 112 545 000.00 | 873 405 000.00 | 1 112 545 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 76 574 000.00 | 61 408 000.00 | 76 574 000.00 | |
R2 Income Statement - Claims Expenses | 35 550 000.00 | 26 729 000.00 | 35 550 000.00 | |
R3 Income Statement - Technical Result | -2 522 000.00 | 6 793 000.00 | -2 522 000.00 | |
R4 Income statement - Result for the financial year | 3 911 000.00 | 5 732 000.00 | 3 911 000.00 | |
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