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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : LE GENSAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2020-12-01 | Public | 2019-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | LE GENSAKE |
| Siren | 533216636 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 440 |
| Management number | 2011B00297 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33890 GENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 208.00 | 10 208.00 | 10 208.00 | |
044 Total Fixed Assets | 10 208.00 | 10 208.00 | 10 208.00 | |
072 Receivables – Other | 5 544.00 | 5 544.00 | 5 544.00 | |
084 Cash | 28 770.00 | 28 770.00 | 28 770.00 | |
096 Total Current Assets + Prepaid Expenses | 34 314.00 | 34 314.00 | 34 314.00 | |
110 Total Assets | 44 522.00 | 44 522.00 | 44 522.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 434.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | -937.00 | |||
142 Total Equity - Total I | 42 195.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
176 Total debts | 2 327.00 | |||
180 Liabilities Total | 44 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 1 105.00 | 1 105.00 | ||
270 Operating profit | -1 105.00 | -1 105.00 | ||
280 Financial income | 168.00 | 168.00 | ||
310 Profit or loss | -937.00 | -937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 024.00 | 6 024.00 | ||
490 Total Fixed Assets (Gross Value) | 16 232.00 | 16 232.00 | ||
494 Total Fixed Assets (Decreases) | 6 024.00 | 6 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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