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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : COLISEE RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Insurance |
| 2021-07-30 | Public | 2020-12-31 | Insurance |
| 2020-07-06 | Public | 2019-12-31 | Bank |
| 2019-07-12 | Public | 2018-12-31 | Insurance |
| 2018-07-09 | Public | 2017-12-31 | Insurance |
| 2017-07-11 | Public | 2016-12-31 | Insurance |
| 2017-06-09 | Public | 2015-12-31 | Insurance |
| Name | COLISEE RE |
| Siren | 542066394 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 36983 |
| Management number | 1954B06639 |
| Activity code | 6520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| 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 | ||
A1 ASSETS - Investments | 939 564 000.00 | 1 070 831 000.00 | 939 564 000.00 | |
A2 TOTAL ASSETS | 1 620 221 000.00 | 1 665 127 000.00 | 1 620 221 000.00 | |
P1 LIABILITIES - Equity | 298 876 000.00 | 356 322 000.00 | 298 876 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 616 096 000.00 | 615 066 000.00 | 616 096 000.00 | |
P3 TOTAL LIABILITIES | 1 620 221 000.00 | 1 665 127 000.00 | 1 620 221 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 118 000.00 | 118 000.00 | 118 000.00 | |
R2 Income Statement - Claims Expenses | -20 017 000.00 | -953 000.00 | -20 017 000.00 | |
R3 Income Statement - Technical Result | -24 545 000.00 | -2 409 000.00 | -24 545 000.00 | |
R4 Income statement - Result for the financial year | 17 426 000.00 | 13 763 000.00 | 17 426 000.00 | |
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