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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : GENK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Complete |
| 2014-02-20 | Public | 2010-12-31 | Simplified |
| Name | GENK |
| Siren | 511966905 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15546 |
| Management number | 2009B00818 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 250.00 | 4 250.00 | 4 250.00 | |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 8 241.00 | 8 241.00 | 8 241.00 | |
AT Other tangible assets | 2 757.00 | 1 004.00 | 1 752.00 | 2 757.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 11 240.00 | 11 240.00 | 11 240.00 | |
BJ TOTAL (I) | 286 570.00 | 13 496.00 | 273 073.00 | 286 570.00 |
BT Goods | 102 804.00 | 102 804.00 | 102 804.00 | |
BZ Other receivables | 15 269.00 | 15 269.00 | 15 269.00 | |
CF Cash and cash equivalents | 63 766.00 | 63 766.00 | 63 766.00 | |
CH Prepaid expenses | 3 602.00 | 3 602.00 | 3 602.00 | |
CJ TOTAL (II) | 185 443.00 | 185 443.00 | 185 443.00 | |
CO Grand total (0 to V) | 472 013.00 | 13 496.00 | 458 516.00 | 472 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 271 017.00 | 271 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 844.00 | 36 844.00 | ||
DL TOTAL (I) | 316 111.00 | 316 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 906.00 | 14 906.00 | ||
DX Trade payables and related accounts | 100 573.00 | 100 573.00 | ||
DY Tax and social security liabilities | 26 924.00 | 26 924.00 | ||
EC TOTAL (IV) | 142 405.00 | 142 405.00 | ||
EE Grand total (I to V) | 458 516.00 | 458 516.00 | ||
EG Accrued income and payables due within one year | 142 405.00 | 142 405.00 | ||
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