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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BELLATRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Bank |
| 2021-11-02 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Complete |
| 2019-11-15 | Public | 2019-09-30 | Complete |
| 2018-11-14 | Public | 2018-09-28 | Simplified |
| 2017-11-14 | Public | 2017-09-29 | Simplified |
| Name | BELLATRIX |
| Siren | 434664900 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 129446 |
| Management number | 2002B03325 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| 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 | 127 387 205.00 | 130 847 244.00 | 127 387 205.00 | |
A3 TOTAL ASSETS | 127 387 205.00 | 130 847 244.00 | 127 387 205.00 | |
P1 LIABILITIES - Equity | 762 048.00 | 1 037 873.00 | 762 048.00 | |
P3 TOTAL LIABILITIES | 126 799 115.00 | 127 203 316.00 | 126 799 115.00 | |
P7 LIABILITIES - Retained Earnings | 1 391.00 | |||
P8 LIABILITIES - Profit or Loss for the Year | 214 649.00 | -50 497.00 | 214 649.00 | |
P9 TOTAL LIABILITIES | 127 387 205.00 | 130 847 244.00 | 127 387 205.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 330 712.00 | 3 548 673.00 | 3 330 712.00 | |
R2 Income Statement - Claims Expenses | 3 121 330.00 | 3 632 293.00 | 3 121 330.00 | |
R3 Income Statement - Technical Result | 214 649.00 | -50 497.00 | 214 649.00 | |
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