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BALANCE SHEET (
2018-08-14)
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 | Equi#Generali |
| Siren | 751099078 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5474 |
| Management number | 2018B00746 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92037 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 044.00 | 2 044.00 | 2 044.00 | |
CJ TOTAL (II) | 2 044.00 | 2 044.00 | 2 044.00 | |
CO Grand total (0 to V) | 2 044.00 | 2 044.00 | 2 044.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 223.00 | 7 223.00 | 7 223.00 | |
DH Retained earnings | -12 626.00 | -3 476.00 | -12 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 316.00 | -9 151.00 | -4 316.00 | |
DL TOTAL (I) | -9 719.00 | -5 403.00 | -9 719.00 | |
DX Trade payables and related accounts | 3 075.00 | 3 563.00 | 3 075.00 | |
EA Other liabilities | 8 689.00 | 5 050.00 | 8 689.00 | |
EC TOTAL (IV) | 11 764.00 | 8 613.00 | 11 764.00 | |
EE Grand total (I to V) | 2 044.00 | 3 209.00 | 2 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 240.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 316.00 | |||
GG - OPERATING RESULT (I - II) | -4 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 316.00 | 9 151.00 | 4 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 316.00 | -9 151.00 | -4 316.00 | |
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