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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : GENERATION ART DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-22 | Partially confidential | 2017-03-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-03-31 | Complete |
| Name | GENERATION ART DECO |
| Siren | 423020338 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 1039 |
| Management number | 1999B00202 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 Bosmie-l'Aiguille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 342.00 | 21 342.00 | 21 342.00 | |
AT Other tangible assets | 7 943.00 | 7 188.00 | 754.00 | 7 943.00 |
BJ TOTAL (I) | 49 281.00 | 7 188.00 | 42 092.00 | 49 281.00 |
BT Goods | 4 357.00 | 4 357.00 | 4 357.00 | |
BX Customers and related accounts | 4 010.00 | 4 010.00 | 4 010.00 | |
BZ Other receivables | 277 164.00 | 277 164.00 | 277 164.00 | |
CD Marketable securities | 10 366.00 | 1 201.00 | 9 164.00 | 10 366.00 |
CF Cash and cash equivalents | 54 085.00 | 54 085.00 | 54 085.00 | |
CH Prepaid expenses | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 350 504.00 | 1 201.00 | 349 303.00 | 350 504.00 |
CO Grand total (0 to V) | 399 785.00 | 8 390.00 | 391 395.00 | 399 785.00 |
CU Other investments | 19 995.00 | 19 995.00 | 19 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 190.00 | 200 190.00 | ||
DD Legal reserve (1) | 20 062.00 | 20 062.00 | ||
DG Other reserves | 151 597.00 | 151 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 907.00 | 14 907.00 | ||
DL TOTAL (I) | 386 758.00 | 386 758.00 | ||
DX Trade payables and related accounts | 1 050.00 | 1 050.00 | ||
DY Tax and social security liabilities | 2 210.00 | 2 210.00 | ||
EA Other liabilities | 1 375.00 | 1 375.00 | ||
EC TOTAL (IV) | 4 637.00 | 4 637.00 | ||
EE Grand total (I to V) | 391 395.00 | 391 395.00 | ||
EG Accrued income and payables due within one year | 4 637.00 | 4 637.00 | ||
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