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Société: |
TOTAL |
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Exercice: |
1999 |
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DEBIT-
COMPTE 80 - ASSURANCES DE DOMMAGES |
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DEBIT |
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Opérations |
Cessions et |
Opérations |
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brutes |
rétrocessions |
nettes |
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Charge
de sinistres nettes de recours: |
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Prestations et frais payés nets de
recours................................................................................................. |
13,784,901,179 |
10,208,338,232 |
3,576,562,947 |
0 |
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A ajouter: provisions de sinistres à la
clôture de l'exercice.................................... |
10,342,703,383 |
3,467,707,341 |
6,874,996,042 |
0 |
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A déduire: provisions de sinistres à
l'ouverture de l'exercice........................... |
9,946,735,004 |
2,052,213,811 |
7,894,521,193 |
0 |
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A ajouter: provisions mathématiques à la
clôture de l'exercice.................................... |
2,216,620,537 |
0 |
2,216,620,537 |
0 |
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A déduire: provisions mathématiques à
l'ouverture de l'exercice........................... |
1,534,683,081 |
0 |
1,534,683,081 |
0 |
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Prestations
et frais de
l'exercice................................................................................ |
14,862,827,626 |
11,623,831,762 |
3,238,995,864 |
0 |
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Charges
de commissions.............................................................................................. |
1,253,508,577 |
855,580,524 |
397,928,053 |
0 |
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Autres
charges: |
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Fournitures
et services consommés……………………………………………………….. |
1,796,151,331 |
xxx |
xxx |
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Charges de
personnel............................................................................................. |
1,691,900,206 |
xxx |
xxx |
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Impôts et
taxes......................................................................................................... |
169,140,585 |
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Charges
diverses.................................................................................................. |
286,184,720 |
xxx |
xxx |
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Dotations aux amortissements (autres
que celles afférentes aux |
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placements)................................................................................................................. |
605,862,935 |
xxx |
xxx |
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Dotations aux provisions (autres que
celles afférentes aux |
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provisions techniques et aux
placements)......................................................... |
310,497,306 |
xxx |
xxx |
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Autres charges de
l'exercice.................................................................................... |
4,859,737,083 |
xxx |
xxx |
0 |
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Commissions et autres
charges........................................................................... |
6,113,245,660 |
855,580,524 |
5,257,665,136 |
0 |
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Charges
de placements: |
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