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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : BETELGEUSE
| 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 | Simplified |
| 2018-11-14 | Public | 2018-09-28 | Simplified |
| 2017-11-14 | Public | 2017-09-29 | Simplified |
| Name | BETELGEUSE |
| Siren | 395087976 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 149095 |
| Management number | 1994B07466 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| 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 | 23 447 777.00 | 28 473 499.00 | 23 447 777.00 | |
A3 TOTAL ASSETS | 25 429 204.00 | 28 473 499.00 | 25 429 204.00 | |
P1 LIABILITIES - Equity | 163 081.00 | 71 724.00 | 163 081.00 | |
P2 LIABILITIES - Gross Technical Reserves | 139 050.00 | 71 724.00 | 139 050.00 | |
P3 TOTAL LIABILITIES | 24 865 033.00 | 27 555 061.00 | 24 865 033.00 | |
P7 LIABILITIES - Retained Earnings | 3 677.00 | 4 169.00 | 3 677.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 258 361.00 | 68 285.00 | 258 361.00 | |
P9 TOTAL LIABILITIES | 25 429 204.00 | 28 473 499.00 | 25 429 204.00 | |
R1 Income Statement - Premiums - Earned Contributions | 946 068.00 | 725 893.00 | 946 068.00 | |
R2 Income Statement - Claims Expenses | 12 036.00 | 675 027.00 | 12 036.00 | |
R3 Income Statement - Technical Result | 258 361.00 | 68 285.00 | 258 361.00 | |
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