1.

1 1ER LINE

Start 1 3 6 36 40 41 44

End 2 5 35 39 40 43 180

Field Name CODE_IDA CODE_GTA_CIE NOM_CIE DT_FICHIER NOM_APPLI

Value 01 GTA Code of the Company ( sending this file ) Company Name Constitution Date Space(1) IDA Space(137) 3 characters 30 characters MMAA

Format

1.2 RECOURSE LINE

Start 1 3 6 7 8 10 16 30 31 41 53 60 62 63 70 73 87 97 109 114 128 135

End 2 5 6 7 9 15 29 30 40 52 59 61 62 69 72 86 96 108 113 127 134 180

Field Name CODE_IDA CODE_GTA_EMET ANNEE_RECOURS MOIS_RECOURS DATE_ACCIDENT NUM_SINISTRE TYPE_GAR IMMAT_ASSURE NOM_ASSURE MT_SINISTRE CAS_IDA PART_RESP MT_IDA CODE_GTA_DEST NUMPOL_TIERS IMMAT_TIERS NOM_TIERS CP_TIERS MT_AVANCE

Value 02 GTA code of the sender ( Company ) Last year digit of the Third party Recourse Space(1) Recourse Month Claim date Claim Number of the Third party Warranty type Plate number Client Name Amount paid for this Claim Initial Scale Initial Responsibility Number of part IDA Amount asked GTA code of the receiver ( Company ) Contract Number of the third part Plate number of the third part Name of the third part ZIP Code of the third part Space (14) IDA Amount Space (46) 3 characters 0 to 9

Format

01 to 12 JJMMAA 14 characters R or D 10 characters 12 characters right-justified, Zero prefixed 2 digit 1 to 4 right-justified, Zero prefixed 3 characters 14 characters 10 characters 12 characters 5 characters right-justified, Zero prefixed

1.3 PAY BACK LINE

Start 1 3 6 7 8 10 16 30 53 60 62 63 70 73 87 90 92 94 95 102

End 2 5 6 7 9 15 29 52 59 61 62 69 72 86 89 91 93 94 101 180

Field Name CODE_IDA CODE_GTA_EMET ANNEE_REVER MOIS_REVER DATE_ACCIDENT NUM_SINISTRE MT_SINISTRE CAS_IDA PART_RESP MT_IDA CODE_GTA_DEST REF_CONST MMA_REV MOTIF_CONST NV_CAS_IDA NV_PART_RESP MT_REV

Value 03 GTA code of the sender ( Company ) Last year Digit of this Pay back Space(1) Pay Back Month Claim Date Claim number of the third party company Space(23) Claim Amount paid Initial Scale Initial Responsibility Number of part Initial Recourse Amount GTA code of the receiver ( Company ) Dispute Reference Initial Recourse Month and Year Dispute Month New Scale Responsibility Number of part Pay back Amount Space (79) 3 characters 0 to 9 01 to 12 JJMMAA 14 characters

Format

right-justified, Zero prefixed 2 digit 1 to 4 right-justified, Zero prefixed 3 characters 14 characters 3 digit ( MMY ) 2 characters 2 characters 1 to 4 right-justified, Zero prefixed

1.4 SUBTOTAL

LINE FOR EACH

RECEIVER (COMPANY)

Start 1 3 6 7 8 10 16 27 33 44 45 56 70 73

End 2 5 6 7 9 15 26 32 43 44 55 69 72 180

Field Name CODE_IDA CODE_GTA_EMET ANNEE_PRES MOIS_PRES NB_REC TOTAL_REC NB_REV TOTAL_REV SIGNE SOLDE CODE_GTA_DEST

Value 09 GTA code of the sender ( Company ) Last Year Digit of the presentation Space (1) Presentation Month Number of Recourses Sum of all Recourses Amount Number of Pay Back Sum of all Pay Back Amount Signe of the ( Recourses Pay back ) Abs( Recourses Pay Back ) Space (14) GTA code of the receiver ( Company ) Space (108) 3 characters 09

Format

01 12 right-justified, Zero prefixed right-justified, Zero prefixed right-justified, Zero prefixed right-justified, Zero prefixed or - right-justified, Zero prefixed 3 characters

1.5 LAST LINE

Start 1 3 6 7 8 10 16 27 33 44 47

End 2 5 6 7 9 15 26 32 43 46 180

Field Name CODE_IDA CODE_GTA_EMET ANNEE_PRES MOIS_PRES NB_REC TOTAL_REC NB_REV TOTAL_REV NB_CIE_TIERCES

Value 90 GTA code of the sender ( Company ) Last Year Digit of the presentation Space(1) Presentation Month Number of Recourse Total Amount of Recourse Number of Pay Back Total Amount of Pay Back Number of Third party Companies Space (134)

Format 3 characters 09 01 12 right-justified, Zero prefixed right-justified, Zero prefixed right-justified, Zero prefixed right-justified, Zero prefixed right-justified, Zero prefixed