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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : LE GENIE DU PUYMENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | LE GENIE DU PUYMENIER |
| Siren | 530277151 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 1593 |
| Management number | 2011B00108 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87140 Compreignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 493.00 | 87 560.00 | 236 933.00 | 324 493.00 |
044 Total Fixed Assets | 324 493.00 | 87 560.00 | 236 933.00 | 324 493.00 |
068 Receivables – Trade and related accounts | 754.00 | 754.00 | 754.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 2 694.00 | 2 694.00 | 2 694.00 | |
110 Total Assets | 327 187.00 | 87 560.00 | 239 627.00 | 327 187.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -24 379.00 | |||
136 Profit for the Year | -29 490.00 | |||
142 Total Equity - Total I | -3 869.00 | |||
172 Other debts | 243 496.00 | |||
176 Total debts | 243 496.00 | |||
180 Liabilities Total | 239 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 826.00 | 26 826.00 | ||
232 Total operating income excluding VAT | 26 826.00 | 26 826.00 | ||
242 Other external expenses | 25 885.00 | 25 885.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
254 Depreciation and amortization | 28 690.00 | 28 690.00 | ||
264 Total operating expenses | 56 317.00 | 56 317.00 | ||
270 Operating profit | -29 491.00 | -29 491.00 | ||
310 Profit or loss | -29 491.00 | -29 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 324 492.00 | 324 492.00 | ||
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