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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : GENGIS KHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-09-14 | Public | 2019-06-30 | Simplified |
| 2019-07-24 | Public | 2018-06-30 | Simplified |
| Name | GENGIS KHAN |
| Siren | 839251204 |
| Closing | 2019-06-30 |
| Registry code | 9712 |
| Registration number | B2020/001386 |
| Management number | 2018B01120 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 28 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 199 980.00 | 49 995.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 199 980.00 | 49 995.00 | 249 975.00 |
072 Receivables – Other | 29 794.00 | 29 794.00 | 29 794.00 | |
096 Total Current Assets + Prepaid Expenses | 29 794.00 | 29 794.00 | 29 794.00 | |
110 Total Assets | 279 769.00 | 199 980.00 | 79 789.00 | 279 769.00 |
120 Share or Individual Capital | 115 626.00 | |||
134 Retained Earnings | -194 466.00 | |||
142 Total Equity - Total I | -78 840.00 | |||
156 Loans and similar debts | 128 867.00 | |||
164 Advances and down payments received on current orders | 10 954.00 | |||
166 Suppliers and related accounts | 17 420.00 | |||
172 Other debts | 1 388.00 | |||
176 Total debts | 158 629.00 | |||
180 Liabilities Total | 79 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 499.00 | 12 499.00 | ||
232 Total operating income excluding VAT | 12 499.00 | 12 499.00 | ||
254 Depreciation and amortization | 12 499.00 | 12 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 499.00 | 12 499.00 | ||
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