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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GENSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GENSEL |
| Siren | 421494543 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38247 |
| Management number | 2009B00398 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92930 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 145 207.00 | 145 207.00 | 145 207.00 | |
CF Cash and cash equivalents | 66 278.00 | 66 278.00 | 66 278.00 | |
CJ TOTAL (II) | 211 485.00 | 211 485.00 | 211 485.00 | |
CO Grand total (0 to V) | 211 485.00 | 211 485.00 | 211 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 500.00 | 187 500.00 | 187 500.00 | |
DF Regulated reserves (1) | 22 653.00 | 22 653.00 | 22 653.00 | |
DH Retained earnings | -42 240.00 | -4 155.00 | -42 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 778.00 | -38 085.00 | -33 778.00 | |
DL TOTAL (I) | 134 135.00 | 167 914.00 | 134 135.00 | |
DX Trade payables and related accounts | 77 349.00 | 54 604.00 | 77 349.00 | |
EC TOTAL (IV) | 77 349.00 | 54 604.00 | 77 349.00 | |
EE Grand total (I to V) | 211 485.00 | 222 517.00 | 211 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 778.00 | |||
GF Total Operating Expenses (II) | 33 778.00 | |||
GG - OPERATING RESULT (I - II) | -33 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 778.00 | 38 085.00 | 33 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 778.00 | -38 085.00 | -33 778.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4J Provisions for losses on futures markets | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 77 349.00 | 77 349.00 | 77 349.00 | |
VB VAT | -1 959.00 | -1 959.00 | -1 959.00 | |
VC Group and associates | 145 252.00 | 145 252.00 | 145 252.00 | |
VP Miscellaneous | 792.00 | 792.00 | 792.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 122.00 | 1 122.00 | 1 122.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145 207.00 | 145 207.00 | 145 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 349.00 | 77 349.00 | 77 349.00 | |
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