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BALANCE SHEET (
2023-03-21)
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 Monétaire Standard |
| Siren | 401343751 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 10661 |
| Management number | 1995B08071 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 781 954 274.00 | 910 522 534.00 | 781 954 274.00 | |
A3 TOTAL ASSETS | 781 954 274.00 | 910 522 534.00 | 781 954 274.00 | |
P1 LIABILITIES - Equity | 398 945.00 | 10 463 123.00 | 398 945.00 | |
P3 TOTAL LIABILITIES | 783 057 955.00 | 902 502 653.00 | 783 057 955.00 | |
P7 LIABILITIES - Retained Earnings | -3 081 420.00 | -1 892 181.00 | -3 081 420.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 578 794.00 | -551 060.00 | 1 578 794.00 | |
P9 TOTAL LIABILITIES | 781 954 274.00 | 910 522 534.00 | 781 954 274.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 218 584.00 | 1 221 315.00 | 3 218 584.00 | |
R2 Income Statement - Claims Expenses | 92 703.00 | 126 527.00 | 92 703.00 | |
R3 Income Statement - Technical Result | 1 578 794.00 | -551 060.00 | 1 578 794.00 | |
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