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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : GENERALI ACTIONS DIVERSIFIEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-30 | Simplified |
| Name | GENERALI ACTIONS DIVERSIFIEES |
| Siren | 331503714 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 29543 |
| Management number | 1985B02094 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75309 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 14 591 533.00 | |||
120 Share or Individual Capital | 12 885 041.00 | |||
134 Retained Earnings | 1 227.00 | |||
136 Profit for the Year | 173 522.00 | |||
142 Total Equity - Total I | 14 424 581.00 | |||
176 Total debts | 166 951.00 | |||
180 Liabilities Total | 14 591 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 1 417.00 | 1 087.00 | 1 417.00 | |
310 Profit or loss | 173 522.00 | 253 684.00 | 173 522.00 | |
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