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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : GENERATIONS D'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| Name | GENERATIONS D'AVENIR |
| Siren | 522664010 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 66 |
| Management number | 2010B00303 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87700 AIXE-SUR-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
AF Concessions, Patents and Similar Rights | 20 714.00 | 20 714.00 | 20 714.00 | |
AR Technical installations, industrial equipment and tools | 8 263.00 | 7 199.00 | 1 064.00 | 8 263.00 |
AT Other tangible assets | 18 594.00 | 18 115.00 | 479.00 | 18 594.00 |
BJ TOTAL (I) | 49 312.00 | 47 768.00 | 1 543.00 | 49 312.00 |
BX Customers and related accounts | 22 209.00 | 1 208.00 | 21 001.00 | 22 209.00 |
BZ Other receivables | 5 111.00 | 5 111.00 | 5 111.00 | |
CF Cash and cash equivalents | 30 666.00 | 30 666.00 | 30 666.00 | |
CH Prepaid expenses | 955.00 | 955.00 | 955.00 | |
CJ TOTAL (II) | 58 942.00 | 1 208.00 | 57 733.00 | 58 942.00 |
CO Grand total (0 to V) | 108 254.00 | 48 977.00 | 59 277.00 | 108 254.00 |
CR Shares due in more than one year | 1 208.00 | 1 208.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 23.00 | 24.00 | 23.00 | |
DG Other reserves | 455.00 | 456.00 | 455.00 | |
DH Retained earnings | -857.00 | -9 116.00 | -857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 012.00 | 8 259.00 | 2 012.00 | |
DL TOTAL (I) | 6 635.00 | 4 623.00 | 6 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 089.00 | 12 255.00 | 9 089.00 | |
DX Trade payables and related accounts | 20 669.00 | 5 275.00 | 20 669.00 | |
DY Tax and social security liabilities | 16 475.00 | 18 836.00 | 16 475.00 | |
EA Other liabilities | 412.00 | 400.00 | 412.00 | |
EB Prepaid income (2) | 5 995.00 | 5 880.00 | 5 995.00 | |
EC TOTAL (IV) | 52 642.00 | 42 646.00 | 52 642.00 | |
EE Grand total (I to V) | 59 277.00 | 47 269.00 | 59 277.00 | |
EG Accrued income and payables due within one year | 52 642.00 | 42 646.00 | 52 642.00 | |
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