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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SNC DE GENAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | SNC DE GENAS |
| Siren | 349982884 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041847 |
| Management number | 1989B01036 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 455 349.00 | 455 349.00 | 455 349.00 | |
BZ Other receivables | 26 345.00 | 26 345.00 | 26 345.00 | |
CJ TOTAL (II) | 481 694.00 | 481 694.00 | 481 694.00 | |
CO Grand total (0 to V) | 481 694.00 | 481 694.00 | 481 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 960.00 | -12 959.00 | -12 960.00 | |
DL TOTAL (I) | -11 436.00 | -11 435.00 | -11 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 490 728.00 | 489 558.00 | 490 728.00 | |
DX Trade payables and related accounts | 2 402.00 | 2 379.00 | 2 402.00 | |
EC TOTAL (IV) | 493 130.00 | 491 938.00 | 493 130.00 | |
EE Grand total (I to V) | 481 694.00 | 480 503.00 | 481 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 352.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
GF Total Operating Expenses (II) | 5 702.00 | |||
GG - OPERATING RESULT (I - II) | -5 701.00 | |||
GU Total financial expenses (VI) | 7 259.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 961.00 | 12 960.00 | 12 961.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 960.00 | -12 959.00 | -12 960.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 490 728.00 | 490 728.00 | 490 728.00 | |
8B Suppliers and Related Accounts | 2 402.00 | 2 402.00 | 2 402.00 | |
VP Miscellaneous | 26 346.00 | 26 346.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 346.00 | 26 346.00 | 26 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 493 130.00 | 493 130.00 | 493 130.00 | |
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