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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : GENIA MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | GENIA MEDIA |
| Siren | 834999096 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005592 |
| Management number | 2018B00425 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 155.00 | 2 418.00 | 1 738.00 | 4 155.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 305.00 | 2 418.00 | 1 888.00 | 4 305.00 |
068 Receivables – Trade and related accounts | 28 573.00 | 28 573.00 | 28 573.00 | |
072 Receivables – Other | 39 626.00 | 39 626.00 | 39 626.00 | |
084 Cash | 35 075.00 | 35 075.00 | 35 075.00 | |
096 Total Current Assets + Prepaid Expenses | 103 274.00 | 103 274.00 | 103 274.00 | |
110 Total Assets | 107 579.00 | 2 418.00 | 105 161.00 | 107 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 904.00 | |||
142 Total Equity - Total I | 19 904.00 | |||
166 Suppliers and related accounts | 25 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 424.00 | |||
172 Other debts | 60 091.00 | |||
176 Total debts | 85 257.00 | |||
180 Liabilities Total | 105 161.00 | |||
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