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G HOME > CORPORATES > GENECAL FRANCE > BALANCE SHEET ( 2017-07-19)

THE LIST OF BALANCE SHEET : GENECAL FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-07-21 Public 2020-12-31 Bank
2020-07-17 Public 2019-12-31 Bank
2019-07-18 Public 2018-12-31 Bank
2018-09-07 Public 2017-12-31 Bank
2017-07-19 Public 2016-12-31 Bank
NameGENECAL FRANCE
Siren316068089
Closing2016-12-31
Registry code 9201
Registration number 28936
Management number1996B03917
Activity code 6491Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeB : Bank
Currency codeEUR
ConfidentialityPublic
Address92800 PUTEAUX
1 - Annual bank accountsAmount year NAmount year N-1
A1 ASSETS - Investments 1 898 077.00 1 943 519.00 1 898 077.00
A3 TOTAL ASSETS 3 793 451.00 4 043 269.00 3 793 451.00
P1 LIABILITIES - Equity 2 414 776.00 2 522 208.00 2 414 776.00
P2 LIABILITIES - Gross Technical Reserves 268 247.00 280 211.00 268 247.00
P3 TOTAL LIABILITIES 400 000.00 400 000.00 400 000.00
P5 LIABILITIES - Reserves 40 000.00 40 000.00 40 000.00
P7 LIABILITIES - Retained Earnings 333 753.00 423 835.00 333 753.00
P8 LIABILITIES - Profit or Loss for the Year -74 087.00 -90 087.00 -74 087.00
P9 TOTAL LIABILITIES 3 793 451.00 4 043 269.00 3 793 451.00
R1 Income Statement - Premiums - Earned Contributions 91 891.00 102 501.00 91 891.00
R2 Income Statement - Claims Expenses -203 105.00 -222 634.00 -203 105.00
R3 Income Statement - Technical Result -74 087.00 -90 082.00 -74 087.00

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