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BALANCE SHEET (
2021-06-02)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39119 |
| Management number | 1970B02310 |
| Activity code | 6491Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| 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 | ||
P1 LIABILITIES - Equity | 1 423 846 079.00 | 1 453 569 993.00 | 1 423 846 079.00 | |
P2 LIABILITIES - Gross Technical Reserves | 64 137 969.00 | 73 289 848.00 | 64 137 969.00 | |
P3 TOTAL LIABILITIES | 55 854 600.00 | 55 854 600.00 | 55 854 600.00 | |
P5 LIABILITIES - Reserves | 9 616 344.00 | 5 603 424.00 | 9 616 344.00 | |
P7 LIABILITIES - Retained Earnings | 32 536.00 | 32 536.00 | 32 536.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 7 285 815.00 | 4 012 919.00 | 7 285 815.00 | |
P9 TOTAL LIABILITIES | 1 613 801 976.00 | 1 636 645 285.00 | 1 613 801 976.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 339 181.00 | 1 470 443.00 | 1 339 181.00 | |
R2 Income Statement - Claims Expenses | -14 704 415.00 | -17 503 706.00 | -14 704 415.00 | |
R3 Income Statement - Technical Result | 7 285 815.00 | 4 012 919.00 | 7 285 815.00 | |
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