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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : IMHOTEP ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Insurance |
| 2020-09-04 | Public | 2019-12-31 | Insurance |
| 2019-08-19 | Public | 2018-12-31 | Insurance |
| Name | IMHOTEP ASSURANCES |
| Siren | 830883815 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112922 |
| Management number | 2018B00367 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 14 412 000.00 | 14 321 000.00 | 14 412 000.00 | |
P1 LIABILITIES - Equity | 13 938 000.00 | 13 916 000.00 | 13 938 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 274 000.00 | 318 000.00 | 274 000.00 | |
P3 TOTAL LIABILITIES | 14 412 000.00 | 14 321 000.00 | 14 412 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 522 000.00 | 446 000.00 | 522 000.00 | |
R3 Income Statement - Technical Result | -5 000.00 | -59 000.00 | -5 000.00 | |
R4 Income statement - Result for the financial year | 22 000.00 | -59 000.00 | 22 000.00 | |
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