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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : GENEFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Bank |
| 2021-06-02 | Public | 2020-12-31 | Bank |
| 2020-06-18 | Public | 2019-12-31 | Bank |
| 2019-06-13 | Public | 2018-12-31 | Bank |
| 2018-07-31 | Public | 2017-12-31 | Bank |
| 2017-06-28 | Public | 2016-12-31 | Bank |
| Name | GENEFIM |
| Siren | 702023102 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31472 |
| Management number | 1970B02310 |
| Activity code | 6491Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 73 915 398.00 | 63 893 349.00 | 73 915 398.00 | |
A2 TOTAL ASSETS | 11 706 702.00 | 16 038 421.00 | 11 706 702.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 169 667 970.00 | 184 103 287.00 | 169 667 970.00 | |
P3 TOTAL LIABILITIES | 72 779 344.00 | 72 779 344.00 | 72 779 344.00 | |
P4 LIABILITIES - Share Premiums | 21 718 083.00 | 21 718 083.00 | 21 718 083.00 | |
P5 LIABILITIES - Reserves | 7 412 257.00 | 7 412 257.00 | 7 412 257.00 | |
P7 LIABILITIES - Retained Earnings | 25 963.00 | 21 639.00 | 25 963.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 215 295.00 | 19 609 259.00 | 7 215 295.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 3 606 966.00 | 12 807 915.00 | 3 606 966.00 | |
R2 Income Statement - Claims Expenses | -23 527 994.00 | -37 177 877.00 | -23 527 994.00 | |
R3 Income Statement - Technical Result | 41 428 241.00 | 19 909 259.00 | 41 428 241.00 | |
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