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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GENSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GENSEL |
| Siren | 421494543 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24412 |
| Management number | 2009B00398 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 199 360.00 | 199 360.00 | 199 360.00 | |
CF Cash and cash equivalents | 61 317.00 | 61 317.00 | 61 317.00 | |
CJ TOTAL (II) | 260 677.00 | 260 677.00 | 260 677.00 | |
CO Grand total (0 to V) | 260 677.00 | 260 677.00 | 260 677.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 500.00 | 187 500.00 | ||
DF Regulated reserves (1) | 22 653.00 | 22 653.00 | ||
DH Retained earnings | 71 423.00 | 71 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 578.00 | -75 578.00 | ||
DL TOTAL (I) | 205 999.00 | 205 999.00 | ||
DX Trade payables and related accounts | 54 679.00 | 54 679.00 | ||
EC TOTAL (IV) | 54 679.00 | 54 679.00 | ||
EE Grand total (I to V) | 260 677.00 | 260 677.00 | ||
EG Accrued income and payables due within one year | 54 679.00 | 54 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 75 578.00 | |||
GF Total Operating Expenses (II) | 75 578.00 | |||
GG - OPERATING RESULT (I - II) | -75 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 578.00 | 75 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75 578.00 | -75 578.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54 679.00 | 54 679.00 | 54 679.00 | |
VB VAT | 45 194.00 | 45 194.00 | ||
VC Group and associates | 145 252.00 | 145 252.00 | ||
VP Miscellaneous | 7 792.00 | 7 792.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 122.00 | 1 122.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 199 360.00 | 199 360.00 | 199 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 54 679.00 | 54 679.00 | 54 679.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 4 945.00 | 4 945.00 | ||
YT Subcontracting | 70 633.00 | 70 633.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 75 578.00 | 75 578.00 | ||
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