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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GENALIS SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GENALIS SECURITE |
| Siren | 538844952 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003886 |
| Management number | 2011B01017 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 706.00 | 2 706.00 | 2 706.00 | |
044 Total Fixed Assets | 2 706.00 | 2 706.00 | 2 706.00 | |
068 Receivables – Trade and related accounts | 34 557.00 | 34 557.00 | 34 557.00 | |
072 Receivables – Other | 224 797.00 | 224 797.00 | 224 797.00 | |
084 Cash | 30 916.00 | 30 916.00 | 30 916.00 | |
096 Total Current Assets + Prepaid Expenses | 290 270.00 | 290 270.00 | 290 270.00 | |
110 Total Assets | 292 976.00 | 292 976.00 | 292 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 3 190.00 | |||
142 Total Equity - Total I | 4 290.00 | |||
154 Provisions for risks and charges - Total II | 2 706.00 | |||
172 Other debts | 285 980.00 | |||
176 Total debts | 285 980.00 | |||
180 Liabilities Total | 292 976.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 706.00 | 2 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 437.00 | 1 437.00 | ||
684 DECREASES in Total Provisions Statement | 1 437.00 | 1 437.00 | ||
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