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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : GENERATION BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | GENERATION BOIS |
| Siren | 833835739 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012459 |
| Management number | 2017B02298 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 861.00 | 5 503.00 | 22 358.00 | 27 861.00 |
044 Total Fixed Assets | 27 861.00 | 5 503.00 | 22 358.00 | 27 861.00 |
050 Raw materials, supplies, in progress | 6 104.00 | 6 104.00 | 6 104.00 | |
068 Receivables – Trade and related accounts | 4 819.00 | 4 819.00 | 4 819.00 | |
072 Receivables – Other | 12 157.00 | 12 157.00 | 12 157.00 | |
084 Cash | 29 521.00 | 29 521.00 | 29 521.00 | |
096 Total Current Assets + Prepaid Expenses | 52 601.00 | 52 601.00 | 52 601.00 | |
110 Total Assets | 80 462.00 | 5 503.00 | 74 959.00 | 80 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 314.00 | |||
142 Total Equity - Total I | 13 314.00 | |||
156 Loans and similar debts | 26 250.00 | |||
166 Suppliers and related accounts | 20 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 482.00 | |||
172 Other debts | 14 871.00 | |||
176 Total debts | 61 645.00 | |||
180 Liabilities Total | 74 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 861.00 | |||
195 Of which payables due in more than one year | 20 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 861.00 | 27 861.00 | ||
492 Total Fixed Assets (Increases) | 27 861.00 | 27 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 431.00 | 14 431.00 | ||
378 Amount of deductible VAT on goods and services | 17 868.00 | 17 868.00 | ||
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