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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GENERESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | GENERESCENCE |
| Siren | 521613042 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9481 |
| Management number | 2010B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 23 000.00 | 3 000.00 | 20 000.00 | 23 000.00 |
BJ TOTAL (I) | 23 000.00 | 3 000.00 | 20 000.00 | 23 000.00 |
CF Cash and cash equivalents | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 239.00 | 239.00 | 239.00 | |
CO Grand total (0 to V) | 23 239.00 | 3 000.00 | 20 239.00 | 23 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -12 187.00 | -12 126.00 | -12 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -61.00 | -46.00 | |
DL TOTAL (I) | 12 765.00 | 12 812.00 | 12 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 51.00 | 52.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 456.00 | 6 574.00 | 6 456.00 | |
DX Trade payables and related accounts | 965.00 | 967.00 | 965.00 | |
EC TOTAL (IV) | 7 474.00 | 7 594.00 | 7 474.00 | |
EE Grand total (I to V) | 20 239.00 | 20 407.00 | 20 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 111.00 | |||
GF Total Operating Expenses (II) | 1 111.00 | |||
GG - OPERATING RESULT (I - II) | -1 111.00 | |||
GR Interest and similar expenses | 135.00 | |||
GU Total financial expenses (VI) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 200.00 | 4 000.00 | 1 200.00 | |
HD Total exceptional income (VII) | 1 200.00 | 4 000.00 | 1 200.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | -4 000.00 | -1 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 246.00 | 4 061.00 | 1 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 246.00 | 4 061.00 | 1 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -61.00 | -46.00 | |
| 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 | 965.00 | 965.00 | 965.00 | |
VG Loans with a maturity of up to one year at origin | 53.00 | 53.00 | 53.00 | |
VI Group and Associates | 6 456.00 | 6 456.00 | 6 456.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 474.00 | 7 474.00 | 7 474.00 | |
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