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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : GENERATION CC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GENERATION CC |
| Siren | 792345969 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2895 |
| Management number | 2013B00787 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 560.00 | 35 075.00 | 12 485.00 | 47 560.00 |
028 Tangible Assets | 92 949.00 | 15 240.00 | 77 709.00 | 92 949.00 |
040 Financial Assets | 5 895.00 | 5 895.00 | 5 895.00 | |
044 Total Fixed Assets | 146 404.00 | 50 315.00 | 96 089.00 | 146 404.00 |
068 Receivables – Trade and related accounts | 304 199.00 | 304 199.00 | 304 199.00 | |
072 Receivables – Other | 21 754.00 | 21 754.00 | 21 754.00 | |
080 Sellable securities | 59 150.00 | 59 150.00 | 59 150.00 | |
084 Cash | 283 783.00 | 283 783.00 | 283 783.00 | |
092 Prepaid expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 670 861.00 | 670 861.00 | 670 861.00 | |
110 Total Assets | 817 266.00 | 50 315.00 | 766 951.00 | 817 266.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 025.00 | |||
132 Other Reserves | 52 896.00 | |||
136 Profit for the Year | 140 708.00 | |||
142 Total Equity - Total I | 296 629.00 | |||
156 Loans and similar debts | 24 106.00 | |||
166 Suppliers and related accounts | 43 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 236.00 | |||
172 Other debts | 403 038.00 | |||
176 Total debts | 470 321.00 | |||
180 Liabilities Total | 766 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 869.00 | |||
195 Of which payables due in more than one year | 19 186.00 | |||
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