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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GENERATION VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Insurance |
| 2021-06-16 | Public | 2020-12-31 | Insurance |
| 2020-06-22 | Public | 2019-12-31 | Insurance |
| 2019-07-12 | Public | 2018-12-31 | Insurance |
| 2018-07-16 | Public | 2017-12-31 | Insurance |
| 2017-07-11 | Public | 2016-12-31 | Insurance |
| Name | GENERATION VIE |
| Siren | 403267487 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26016 |
| Management number | 2003B01516 |
| Activity code | 6511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | A : Insurance |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Annual insurance accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 868 234.00 | 792 799.00 | 868 234.00 | |
A2 TOTAL ASSETS | 4 304 760.00 | 4 276 505.00 | 4 304 760.00 | |
P1 LIABILITIES - Equity | 74 485.00 | 70 282.00 | 74 485.00 | |
P2 LIABILITIES - Gross Technical Reserves | 760 750.00 | 722 275.00 | 760 750.00 | |
P3 TOTAL LIABILITIES | 4 304 760.00 | 4 276 505.00 | 4 304 760.00 | |
R1 Income Statement - Premiums - Earned Contributions | 350 609.00 | 432 624.00 | 350 609.00 | |
R2 Income Statement - Claims Expenses | -367 603.00 | -362 547.00 | -367 603.00 | |
R3 Income Statement - Technical Result | 3 342.00 | 6 238.00 | 3 342.00 | |
R4 Income statement - Result for the financial year | 3 941.00 | 1 689.00 | 3 941.00 | |
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