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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : GENESIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| Name | GENESIS |
| Siren | 423922905 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004195 |
| Management number | 1999B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 107.00 | 107.00 | 107.00 | |
CD Marketable securities | 504 346.00 | 241 694.00 | 262 651.00 | 504 346.00 |
CF Cash and cash equivalents | 9 598.00 | 9 598.00 | 9 598.00 | |
CJ TOTAL (II) | 514 052.00 | 241 694.00 | 272 357.00 | 514 052.00 |
CO Grand total (0 to V) | 514 052.00 | 241 694.00 | 272 357.00 | 514 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 150.00 | 38 150.00 | ||
DD Legal reserve (1) | 3 815.00 | 3 815.00 | ||
DH Retained earnings | -3 811.00 | -3 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 119.00 | 4 119.00 | ||
DL TOTAL (I) | 42 273.00 | 42 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 229 523.00 | 229 523.00 | ||
DX Trade payables and related accounts | 560.00 | 560.00 | ||
EC TOTAL (IV) | 230 084.00 | 230 084.00 | ||
EE Grand total (I to V) | 272 357.00 | 272 357.00 | ||
EG Accrued income and payables due within one year | 230 084.00 | 230 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 242.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 395.00 | |||
GG - OPERATING RESULT (I - II) | -395.00 | |||
GL Other interest and similar income | 4 515.00 | |||
GP Total financial income (V) | 4 515.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 515.00 | 4 515.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 395.00 | 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 119.00 | 4 119.00 | ||
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