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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : GENERALI 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | AGENCE GENERALI VINAY |
| Siren | 844872887 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012627 |
| Management number | 2020B02071 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 VINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 42 145.00 | |||
CJ TOTAL (II) | 42 145.00 | |||
CO Grand total (0 to V) | 42 145.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 860.00 | 15 000.00 | 52 860.00 | |
DH Retained earnings | -6 933.00 | -3 120.00 | -6 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 101.00 | -3 813.00 | -8 101.00 | |
DL TOTAL (I) | 37 825.00 | 8 067.00 | 37 825.00 | |
DX Trade payables and related accounts | 4 320.00 | 6 240.00 | 4 320.00 | |
EC TOTAL (IV) | 4 320.00 | 6 240.00 | 4 320.00 | |
EE Grand total (I to V) | 42 145.00 | 14 307.00 | 42 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 8 101.00 | |||
GF Total Operating Expenses (II) | 8 101.00 | |||
GG - OPERATING RESULT (I - II) | -8 101.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 101.00 | 3 813.00 | 8 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 101.00 | -3 813.00 | -8 101.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 320.00 | 4 320.00 | 4 320.00 | |
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