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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : ATACAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-30 | Bank |
| 2022-05-13 | Public | 2021-12-31 | Bank |
| Name | ATACAMA |
| Siren | 895094399 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 21320 |
| Management number | 2021B08252 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| 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 | 6 496 551.00 | 10 435 660.00 | 6 496 551.00 | |
A3 TOTAL ASSETS | 6 496 551.00 | 10 435 660.00 | 6 496 551.00 | |
P1 LIABILITIES - Equity | 4 105.00 | 6 461.00 | 4 105.00 | |
P3 TOTAL LIABILITIES | 6 301 763.00 | 10 513 559.00 | 6 301 763.00 | |
P6 LIABILITIES - Revaluation Adjustments | 164 324.00 | -93 954.00 | 164 324.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 26 357.00 | 9 594.00 | 26 357.00 | |
P9 TOTAL LIABILITIES | 6 496 551.00 | 10 435 660.00 | 6 496 551.00 | |
R1 Income Statement - Premiums - Earned Contributions | 99 522.00 | 33 844.00 | 99 522.00 | |
R2 Income Statement - Claims Expenses | 59 789.00 | 35 217.00 | 59 789.00 | |
R3 Income Statement - Technical Result | 26 357.00 | 9 594.00 | 26 357.00 | |
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