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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GENIE MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | GENIE MECA |
| Siren | 493219513 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008295 |
| Management number | 2006B00963 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42570 ST HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 446.00 | 6 446.00 | 6 446.00 | |
028 Tangible Assets | 440 397.00 | 294 999.00 | 145 398.00 | 440 397.00 |
040 Financial Assets | 9 060.00 | 9 060.00 | 9 060.00 | |
044 Total Fixed Assets | 455 903.00 | 301 444.00 | 154 459.00 | 455 903.00 |
064 Advances and down payments on orders | 13 070.00 | 13 070.00 | 13 070.00 | |
068 Receivables – Trade and related accounts | 199 948.00 | 199 948.00 | 199 948.00 | |
072 Receivables – Other | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 213 591.00 | 213 591.00 | 213 591.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 428 877.00 | 428 877.00 | 428 877.00 | |
110 Total Assets | 884 780.00 | 301 444.00 | 583 336.00 | 884 780.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 460.00 | |||
136 Profit for the Year | 142 461.00 | |||
142 Total Equity - Total I | 157 521.00 | |||
156 Loans and similar debts | 285 250.00 | |||
166 Suppliers and related accounts | 49 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 91 197.00 | |||
176 Total debts | 425 814.00 | |||
180 Liabilities Total | 583 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 237.00 | |||
195 Of which payables due in more than one year | 220 102.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 157.00 | 157.00 | ||
490 Total Fixed Assets (Gross Value) | 450 667.00 | 450 667.00 | ||
492 Total Fixed Assets (Increases) | 5 236.00 | 5 236.00 | ||
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