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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : GENERATIONS D'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| Name | GENERATIONS D'AVENIR |
| Siren | 522664010 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 1872 |
| Management number | 2010B00303 |
| Activity code | 8891A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87700 AIXE-SUR-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
AF Concessions, Patents and Similar Rights | 20 715.00 | 20 715.00 | 20 715.00 | |
AR Technical installations, industrial equipment and tools | 9 373.00 | 7 602.00 | 1 771.00 | 9 373.00 |
AT Other tangible assets | 18 595.00 | 18 420.00 | 174.00 | 18 595.00 |
BJ TOTAL (I) | 50 422.00 | 48 476.00 | 1 946.00 | 50 422.00 |
BX Customers and related accounts | 23 561.00 | 1 208.00 | 22 352.00 | 23 561.00 |
BZ Other receivables | 21 666.00 | 21 666.00 | 21 666.00 | |
CF Cash and cash equivalents | 29 277.00 | 29 277.00 | 29 277.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 74 919.00 | 1 208.00 | 73 711.00 | 74 919.00 |
CO Grand total (0 to V) | 125 340.00 | 49 684.00 | 75 656.00 | 125 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 24.00 | 500.00 | |
DG Other reserves | 1 135.00 | 456.00 | 1 135.00 | |
DH Retained earnings | -857.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 103.00 | 2 013.00 | 4 103.00 | |
DL TOTAL (I) | 10 738.00 | 6 635.00 | 10 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183.00 | 9 090.00 | 183.00 | |
DX Trade payables and related accounts | 36 405.00 | 22 330.00 | 36 405.00 | |
DY Tax and social security liabilities | 21 127.00 | 16 476.00 | 21 127.00 | |
EA Other liabilities | 1 071.00 | 412.00 | 1 071.00 | |
EB Prepaid income (2) | 6 132.00 | 5 996.00 | 6 132.00 | |
EC TOTAL (IV) | 64 918.00 | 54 304.00 | 64 918.00 | |
EE Grand total (I to V) | 75 656.00 | 60 939.00 | 75 656.00 | |
EG Accrued income and payables due within one year | 64 918.00 | 54 304.00 | 64 918.00 | |
EI Including equity loans | 183.00 | 183.00 | ||
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