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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GENECAL FRANCE
| 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 |
| Name | GENECAL FRANCE |
| Siren | 316068089 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39261 |
| Management number | 1996B03917 |
| Activity code | 6491Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 955 714.00 | 1 957 896.00 | 1 955 714.00 | |
A3 TOTAL ASSETS | 2 758 173.00 | 3 023 440.00 | 2 758 173.00 | |
P1 LIABILITIES - Equity | 1 907 530.00 | 2 046 530.00 | 1 907 530.00 | |
P2 LIABILITIES - Gross Technical Reserves | 211 891.00 | 227 335.00 | 211 891.00 | |
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 | 83 205.00 | 136 721.00 | 83 205.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 36 496.00 | -53 516.00 | 36 496.00 | |
P9 TOTAL LIABILITIES | 2 758 173.00 | 3 023 440.00 | 2 758 173.00 | |
R1 Income Statement - Premiums - Earned Contributions | 19 490.00 | 19 539.00 | 19 490.00 | |
R2 Income Statement - Claims Expenses | -158 386.00 | -1 715 311.00 | -158 386.00 | |
R3 Income Statement - Technical Result | 36 496.00 | -53 516.00 | 36 496.00 | |
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