Grow your business safely with GENNIUS FRANCE
All the information you need about GENNIUS FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GENNIUS FRANCE >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : GENNIUS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | GENNIUS FRANCE |
| Siren | 800451718 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2952 |
| Management number | 2014B00160 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 547.00 | 29 418.00 | 13 129.00 | 42 547.00 |
028 Tangible Assets | 37 802.00 | 13 211.00 | 24 591.00 | 37 802.00 |
040 Financial Assets | 1 455.00 | 1 455.00 | 1 455.00 | |
044 Total Fixed Assets | 81 804.00 | 42 629.00 | 39 175.00 | 81 804.00 |
068 Receivables – Trade and related accounts | 231 211.00 | 7 541.00 | 223 670.00 | 231 211.00 |
072 Receivables – Other | 49 093.00 | 49 093.00 | 49 093.00 | |
084 Cash | 37 608.00 | 37 608.00 | 37 608.00 | |
092 Prepaid expenses | 10 593.00 | 10 593.00 | 10 593.00 | |
096 Total Current Assets + Prepaid Expenses | 328 506.00 | 7 541.00 | 320 965.00 | 328 506.00 |
110 Total Assets | 410 311.00 | 50 171.00 | 360 140.00 | 410 311.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 96 745.00 | |||
136 Profit for the Year | 47 297.00 | |||
142 Total Equity - Total I | 155 042.00 | |||
154 Provisions for risks and charges - Total II | ||||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 102 602.00 | |||
172 Other debts | 82 496.00 | |||
176 Total debts | 205 098.00 | |||
180 Liabilities Total | 360 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 504.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 600.00 | |||
197 Of which receivables due in more than one year | 12 794.00 | |||
all companies in France
Complete and comprehensive database.
