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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : PALATINE INSTITUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-30 | Bank |
| 2022-04-20 | Public | 2021-12-31 | Bank |
| 2021-06-23 | Public | 2020-12-31 | Bank |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-30 | Simplified |
| Name | PALATINE INSTITUTIONS |
| Siren | 401343751 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47330 |
| Management number | 1995B08071 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 855 109 366.00 | 1 012 740 324.00 | 855 109 366.00 | |
A3 TOTAL ASSETS | 855 109 366.00 | 1 012 740 324.00 | 855 109 366.00 | |
P1 LIABILITIES - Equity | 24 288 903.00 | 2 849 186.00 | 24 288 903.00 | |
P2 LIABILITIES - Gross Technical Reserves | 832 090 758.00 | 1 012 514 480.00 | 832 090 758.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 119 385.00 | 3 926 102.00 | 119 385.00 | |
P9 TOTAL LIABILITIES | 855 109 366.00 | 1 012 740 324.00 | 855 109 366.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 013 813.00 | 4 436 835.00 | 2 013 813.00 | |
R2 Income Statement - Claims Expenses | 65 466.00 | 133 174.00 | 65 466.00 | |
R3 Income Statement - Technical Result | 119 385.00 | 3 926 102.00 | 119 385.00 | |
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