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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : BUSINESS GENERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | BUSINESS GENERATIONS |
| Siren | 530592773 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49841 |
| Management number | 2011B01629 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 637.00 | 3 249.00 | 389.00 | 3 637.00 |
BJ TOTAL (I) | 3 637.00 | 3 249.00 | 389.00 | 3 637.00 |
BX Customers and related accounts | 3 302.00 | 3 302.00 | 3 302.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 3 774.00 | 3 774.00 | 3 774.00 | |
CO Grand total (0 to V) | 7 411.00 | 3 249.00 | 4 163.00 | 7 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 2 170.00 | 2 170.00 | 2 170.00 | |
DH Retained earnings | -5 906.00 | -771.00 | -5 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 426.00 | -5 135.00 | 3 426.00 | |
DL TOTAL (I) | -201.00 | -3 626.00 | -201.00 | |
DU Loans and Debts from Credit Institutions (3) | 94.00 | 14.00 | 94.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 080.00 | 4 720.00 | 2 080.00 | |
DW Advances and down payments received on current orders | 2 304.00 | |||
DX Trade payables and related accounts | 450.00 | 4 044.00 | 450.00 | |
DY Tax and social security liabilities | 1 740.00 | 5 630.00 | 1 740.00 | |
EC TOTAL (IV) | 4 363.00 | 16 711.00 | 4 363.00 | |
EE Grand total (I to V) | 4 163.00 | 13 085.00 | 4 163.00 | |
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