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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : GENERATION ART DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-03-31 | Complete |
| Name | GENERATION ART DECO |
| Siren | 423020338 |
| Closing | 2016-03-31 |
| Registry code | 8701 |
| Registration number | 1982 |
| Management number | 1999B00202 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 Bosmie-l'Aiguille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 342.00 | 21 342.00 | 21 342.00 | |
AT Other tangible assets | 13 993.00 | 11 649.00 | 2 343.00 | 13 993.00 |
BJ TOTAL (I) | 55 331.00 | 11 649.00 | 43 681.00 | 55 331.00 |
BT Goods | 3 346.00 | 3 346.00 | 3 346.00 | |
BX Customers and related accounts | 2 208.00 | 2 208.00 | 2 208.00 | |
BZ Other receivables | 266 949.00 | 266 949.00 | 266 949.00 | |
CD Marketable securities | 10 366.00 | 2 449.00 | 7 916.00 | 10 366.00 |
CF Cash and cash equivalents | 57 385.00 | 57 385.00 | 57 385.00 | |
CH Prepaid expenses | 501.00 | 501.00 | 501.00 | |
CJ TOTAL (II) | 340 758.00 | 2 449.00 | 338 308.00 | 340 758.00 |
CO Grand total (0 to V) | 396 089.00 | 14 099.00 | 381 989.00 | 396 089.00 |
CU Other investments | 19 995.00 | 19 995.00 | 19 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 190.00 | 200 190.00 | ||
DD Legal reserve (1) | 20 062.00 | 20 062.00 | ||
DG Other reserves | 100 634.00 | 100 634.00 | ||
DH Retained earnings | -5 174.00 | -5 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 138.00 | 56 138.00 | ||
DL TOTAL (I) | 371 850.00 | 371 850.00 | ||
DX Trade payables and related accounts | 1 843.00 | 1 843.00 | ||
DY Tax and social security liabilities | 6 919.00 | 6 919.00 | ||
EA Other liabilities | 1 375.00 | 1 375.00 | ||
EC TOTAL (IV) | 10 138.00 | 10 138.00 | ||
EE Grand total (I to V) | 381 989.00 | 381 989.00 | ||
EG Accrued income and payables due within one year | 10 138.00 | 10 138.00 | ||
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