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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : GENIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | GENIE SARL |
| Siren | 379908395 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95682 |
| Management number | 1990B15741 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 158.00 | 1 158.00 | 1 158.00 | |
AH Goodwill | 41 342.00 | 41 342.00 | 41 342.00 | |
AT Other tangible assets | 250 610.00 | 230 311.00 | 20 299.00 | 250 610.00 |
BB Receivables related to investments | 11 085.00 | 11 085.00 | 11 085.00 | |
BH Other financial assets | 15 059.00 | 15 059.00 | 15 059.00 | |
BJ TOTAL (I) | 322 018.00 | 231 469.00 | 90 548.00 | 322 018.00 |
BN Goods in progress | 138 378.00 | 138 378.00 | 138 378.00 | |
BX Customers and related accounts | 154 980.00 | 154 980.00 | 154 980.00 | |
BZ Other receivables | 3 629.00 | 3 629.00 | 3 629.00 | |
CF Cash and cash equivalents | 204 044.00 | 204 044.00 | 204 044.00 | |
CH Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
CJ TOTAL (II) | 502 457.00 | 502 457.00 | 502 457.00 | |
CO Grand total (0 to V) | 824 476.00 | 231 469.00 | 593 006.00 | 824 476.00 |
CU Other investments | 2 762.00 | 2 762.00 | 2 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 323 690.00 | 323 690.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 463.00 | -64 463.00 | ||
DL TOTAL (I) | 267 612.00 | 267 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 415.00 | 4 415.00 | ||
DX Trade payables and related accounts | 29 034.00 | 29 034.00 | ||
DY Tax and social security liabilities | 144 023.00 | 144 023.00 | ||
EB Prepaid income (2) | 147 921.00 | 147 921.00 | ||
EC TOTAL (IV) | 325 394.00 | 325 394.00 | ||
EE Grand total (I to V) | 593 006.00 | 593 006.00 | ||
EG Accrued income and payables due within one year | 322 728.00 | 322 728.00 | ||
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