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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : LE GENIE DU PUYMENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | LE GENIE DU PUYMENIER |
| Siren | 530277151 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1823 |
| Management number | 2011B00108 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87140 Compreignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 75 304.00 | 14 974.00 | 60 329.00 | 75 304.00 |
AT Other tangible assets | 250 345.00 | 129 613.00 | 120 732.00 | 250 345.00 |
BJ TOTAL (I) | 325 648.00 | 144 587.00 | 181 061.00 | 325 648.00 |
BZ Other receivables | 1 141.00 | 1 141.00 | 1 141.00 | |
CF Cash and cash equivalents | 3 971.00 | 3 971.00 | 3 971.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 112.00 | 5 112.00 | 5 112.00 | |
CO Grand total (0 to V) | 330 760.00 | 144 587.00 | 186 172.00 | 330 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -80 567.00 | -53 869.00 | -80 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 717.00 | -26 698.00 | -27 717.00 | |
DL TOTAL (I) | -58 284.00 | -30 567.00 | -58 284.00 | |
DY Tax and social security liabilities | 6.00 | |||
EA Other liabilities | 244 456.00 | 244 547.00 | 244 456.00 | |
EC TOTAL (IV) | 244 456.00 | 244 553.00 | 244 456.00 | |
EE Grand total (I to V) | 186 172.00 | 213 986.00 | 186 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 231.00 | 30 231.00 | 30 231.00 | |
FJ Net sales | 30 231.00 | 30 231.00 | 30 231.00 | |
FR Total operating income (I) | 30 231.00 | |||
FW Other purchases and external expenses | 26 427.00 | |||
FX Taxes, duties, and similar payments | 2 971.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 550.00 | |||
GF Total Operating Expenses (II) | 57 948.00 | |||
GG - OPERATING RESULT (I - II) | -27 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 231.00 | 26 002.00 | 30 231.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 948.00 | 52 700.00 | 57 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 717.00 | -26 699.00 | -27 717.00 | |
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