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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : GENESE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2017-12-31 | Simplified |
| Name | GENESE INVEST |
| Siren | 754000800 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 860 |
| Management number | 2012B01005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 615.00 | 29 615.00 | 29 615.00 | |
044 Total Fixed Assets | 29 615.00 | 29 615.00 | 29 615.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 65.00 | 65.00 | 65.00 | |
110 Total Assets | 29 681.00 | 29 681.00 | 29 681.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 840.00 | |||
136 Profit for the Year | -1 077.00 | |||
142 Total Equity - Total I | -6 418.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 362.00 | |||
172 Other debts | 35 517.00 | |||
176 Total debts | 36 099.00 | |||
180 Liabilities Total | 29 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 922.00 | 922.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 1 077.00 | 1 077.00 | ||
270 Operating profit | -1 077.00 | -1 077.00 | ||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | -1 077.00 | -1 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 615.00 | 29 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 30 000.00 | 30 000.00 | ||
682 INCREASES Total Statement of Provisions | 30 000.00 | 30 000.00 | ||
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