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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : GENERALI EURO - ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-03-31 | Bank |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-07-15 | Public | 2019-03-29 | Simplified |
| 2018-07-16 | Public | 2018-03-29 | Simplified |
| 2017-07-04 | Public | 2017-03-31 | Bank |
| 2017-05-30 | Public | 2017-03-31 | Simplified |
| Name | GENERALI EURO - ACTIONS |
| Siren | 344928189 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 91189 |
| Management number | 1988B06626 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| 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 |
072 Receivables – Other | 63 561.00 | |||
096 Total Current Assets + Prepaid Expenses | 63 561.00 | |||
110 Total Assets | 82 202 109.00 | |||
120 Share or Individual Capital | 80 424 492.00 | |||
134 Retained Earnings | 1 053.00 | |||
136 Profit for the Year | 1 777 591.00 | |||
142 Total Equity - Total I | 81 356 632.00 | |||
172 Other debts | 845 477.00 | |||
176 Total debts | 845 477.00 | |||
180 Liabilities Total | 82 202 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 798.00 | 798.00 | ||
250 Staff compensation | 31 160.00 | 39 467.00 | 31 160.00 | |
254 Depreciation and amortization | -1 145 866.00 | -1 093 078.00 | -1 145 866.00 | |
280 Financial income | 2 904 169.00 | 3 403 883.00 | 2 904 169.00 | |
294 Financial expenses | -11 871.00 | -10 799.00 | -11 871.00 | |
310 Profit or loss | 1 777 591.00 | 2 339 492.00 | 1 777 591.00 | |
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