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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LA LICORNE COMPAGNIE DE REASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Insurance |
| 2022-06-30 | Public | 2021-12-31 | Insurance |
| 2021-06-30 | Public | 2020-12-31 | Insurance |
| 2020-07-06 | Public | 2019-12-31 | Insurance |
| 2019-07-24 | Public | 2018-12-31 | Insurance |
| 2018-09-06 | Public | 2017-12-31 | Insurance |
| 2017-09-06 | Public | 2016-12-31 | Insurance |
| Name | LA LICORNE COMPAGNIE DE REASSURANCES |
| Siren | 316695469 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52104 |
| Management number | 2010B10665 |
| Activity code | 6520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 242 000.00 | 6 755 000.00 | 6 242 000.00 | |
A2 TOTAL ASSETS | 11 984 000.00 | 11 806 000.00 | 11 984 000.00 | |
P1 LIABILITIES - Equity | 140 000.00 | 36 000.00 | 140 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 5 417 000.00 | 5 873 000.00 | 5 417 000.00 | |
P3 TOTAL LIABILITIES | 11 984 000.00 | 11 000.00 | 11 984 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 22 000.00 | 22 000.00 | ||
R2 Income Statement - Claims Expenses | -7 000.00 | -52 000.00 | -7 000.00 | |
R3 Income Statement - Technical Result | -18 000.00 | -19 000.00 | -18 000.00 | |
R4 Income statement - Result for the financial year | 105 000.00 | -2 000.00 | 105 000.00 | |
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