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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : GENISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-15 | Partially confidential | 2016-12-31 | Complete |
| Name | GENISSIMMO |
| Siren | 793283748 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001259 |
| Management number | 2013B00669 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 970.00 | 17 970.00 | 17 970.00 | |
AP Buildings | 161 730.00 | 26 199.00 | 135 531.00 | 161 730.00 |
BJ TOTAL (I) | 179 700.00 | 26 199.00 | 153 501.00 | 179 700.00 |
BZ Other receivables | 712.00 | 712.00 | 712.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 712.00 | 712.00 | 712.00 | |
CO Grand total (0 to V) | 180 412.00 | 26 199.00 | 154 213.00 | 180 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -51 426.00 | -43 243.00 | -51 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 248.00 | -8 183.00 | -8 248.00 | |
DL TOTAL (I) | -56 675.00 | -48 426.00 | -56 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 092.00 | 159 786.00 | 151 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 684.00 | 46 784.00 | 54 684.00 | |
DX Trade payables and related accounts | 5 112.00 | 4 920.00 | 5 112.00 | |
EC TOTAL (IV) | 210 888.00 | 211 490.00 | 210 888.00 | |
EE Grand total (I to V) | 154 213.00 | 163 064.00 | 154 213.00 | |
EG Accrued income and payables due within one year | 68 805.00 | 60 412.00 | 68 805.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
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