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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : GENERALI 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | GENERALI 9 |
| Siren | 751099078 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 608 |
| Management number | 2012B09012 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 500.00 | 14 500.00 | 14 500.00 | |
CF Cash and cash equivalents | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 15 203.00 | 15 203.00 | 15 203.00 | |
CO Grand total (0 to V) | 15 203.00 | 15 203.00 | 15 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 223.00 | 1 000.00 | 7 223.00 | |
DH Retained earnings | -225.00 | -5 669.00 | -225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 250.00 | -2 833.00 | -3 250.00 | |
DL TOTAL (I) | 3 747.00 | -7 502.00 | 3 747.00 | |
DX Trade payables and related accounts | 2 831.00 | 2 575.00 | 2 831.00 | |
EA Other liabilities | 8 625.00 | 5 744.00 | 8 625.00 | |
EC TOTAL (IV) | 11 456.00 | 8 319.00 | 11 456.00 | |
EE Grand total (I to V) | 15 203.00 | 817.00 | 15 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 175.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 250.00 | |||
GG - OPERATING RESULT (I - II) | -3 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 250.00 | 2 833.00 | 3 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 250.00 | -2 833.00 | -3 250.00 | |
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