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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : Generali 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Insurance |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| Name | Generali 18 |
| Siren | 880265418 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79745 |
| Management number | 2019B35595 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 35 749.00 | |||
CJ TOTAL (II) | 35 749.00 | |||
CO Grand total (0 to V) | 35 749.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 491.00 | -7 491.00 | ||
DL TOTAL (I) | 29 509.00 | 37 000.00 | 29 509.00 | |
DX Trade payables and related accounts | 6 240.00 | 6 240.00 | ||
EC TOTAL (IV) | 6 240.00 | 6 240.00 | ||
EE Grand total (I to V) | 35 749.00 | 37 000.00 | 35 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 491.00 | |||
GF Total Operating Expenses (II) | 7 491.00 | |||
GG - OPERATING RESULT (I - II) | -7 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 491.00 | 7 491.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 491.00 | -7 491.00 | ||
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