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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : K.GENEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| Name | K.GENEST SAS |
| Siren | 841322720 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51987 |
| Management number | 2018B18954 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 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 | 3 000.00 | 1 498.00 | 1 502.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 1 498.00 | 1 502.00 | 3 000.00 |
BT Goods | 862.00 | 862.00 | 862.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 1 288.00 | 1 288.00 | 1 288.00 | |
CO Grand total (0 to V) | 4 288.00 | 1 498.00 | 2 790.00 | 4 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | -7 746.00 | -7 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -698.00 | -7 746.00 | -698.00 | |
DL TOTAL (I) | -6 645.00 | -5 946.00 | -6 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 851.00 | 6 783.00 | 8 851.00 | |
DX Trade payables and related accounts | 486.00 | 1 854.00 | 486.00 | |
DY Tax and social security liabilities | 97.00 | 768.00 | 97.00 | |
EC TOTAL (IV) | 9 435.00 | 9 405.00 | 9 435.00 | |
EE Grand total (I to V) | 2 790.00 | 3 459.00 | 2 790.00 | |
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