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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LE GENIE DU PUYMENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | LE GENIE DU PUYMENIER |
| Siren | 530277151 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2747 |
| Management number | 2011B00108 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87140 COMPREIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 803.00 | 223 945.00 | 102 858.00 | 326 803.00 |
044 Total Fixed Assets | 326 803.00 | 223 945.00 | 102 858.00 | 326 803.00 |
068 Receivables – Trade and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 21 158.00 | 21 158.00 | 21 158.00 | |
096 Total Current Assets + Prepaid Expenses | 22 339.00 | 22 339.00 | 22 339.00 | |
110 Total Assets | 349 142.00 | 223 945.00 | 125 197.00 | 349 142.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -157 715.00 | |||
136 Profit for the Year | -18 151.00 | |||
142 Total Equity - Total I | -125 866.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 244 564.00 | |||
176 Total debts | 251 064.00 | |||
180 Liabilities Total | 125 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 977.00 | 31 977.00 | ||
230 Other income | 992.00 | 992.00 | ||
232 Total operating income excluding VAT | 32 969.00 | 32 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 142.00 | 3 142.00 | ||
242 Other external expenses | 24 791.00 | 24 791.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 25 550.00 | 25 550.00 | ||
264 Total operating expenses | 54 121.00 | 54 121.00 | ||
270 Operating profit | -21 152.00 | -21 152.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -18 152.00 | -18 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 155.00 | 1 155.00 | ||
490 Total Fixed Assets (Gross Value) | 325 648.00 | 325 648.00 | ||
492 Total Fixed Assets (Increases) | 1 155.00 | 1 155.00 | ||
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