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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : RHIN-RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-30 | Bank |
| 2022-07-11 | Public | 2021-12-31 | Bank |
| 2021-09-20 | Public | 2020-12-31 | Bank |
| 2021-02-03 | Public | 2019-12-31 | Bank |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-29 | Simplified |
| 2017-05-12 | Public | 2016-12-30 | Bank |
| 2017-03-22 | Public | 2016-12-30 | Simplified |
| Name | RHIN - RHONE |
| Siren | 503058554 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 11713 |
| Management number | 2017B01690 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 22 978 437.00 | 24 558 398.00 | 22 978 437.00 | |
A3 TOTAL ASSETS | 25 478 442.00 | 24 558 398.00 | 25 478 442.00 | |
P1 LIABILITIES - Equity | 13 768.00 | 12 874.00 | 13 768.00 | |
P3 TOTAL LIABILITIES | 24 702 548.00 | 24 324 543.00 | 24 702 548.00 | |
P6 LIABILITIES - Revaluation Adjustments | 384 093.00 | -54 550.00 | 384 093.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 378 030.00 | 275 531.00 | 378 030.00 | |
P9 TOTAL LIABILITIES | 25 478 442.00 | 24 558 398.00 | 25 478 442.00 | |
R1 Income Statement - Premiums - Earned Contributions | 523 317.00 | 411 026.00 | 523 317.00 | |
R2 Income Statement - Claims Expenses | 145 286.00 | 5 131.00 | 145 286.00 | |
R3 Income Statement - Technical Result | 378 030.00 | 275 531.00 | 378 030.00 | |
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