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BALANCE SHEET (
2022-04-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36811 |
| Management number | 2019B35595 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 27 917.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 917.00 | |||
110 Total Assets | 27 917.00 | |||
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -7 491.00 | |||
136 Profit for the Year | -3 903 663.00 | |||
142 Total Equity - Total I | -3 874 154.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 3 898 951.00 | |||
176 Total debts | 3 902 071.00 | |||
180 Liabilities Total | 27 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 903 663.00 | 7 491.00 | 3 903 663.00 | |
264 Total operating expenses | 3 903 663.00 | 7 491.00 | 3 903 663.00 | |
270 Operating profit | -3 903 663.00 | -7 491.00 | -3 903 663.00 | |
310 Profit or loss | -3 903 663.00 | -7 491.00 | -3 903 663.00 | |
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