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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : GENIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | GENIE SARL |
| Siren | 379908395 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106379 |
| Management number | 1990B15741 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 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 | 1 158.00 | 1 158.00 | 1 158.00 | |
AH Goodwill | 41 342.00 | 41 342.00 | 41 342.00 | |
AT Other tangible assets | 252 064.00 | 238 093.00 | 13 970.00 | 252 064.00 |
BB Receivables related to investments | 11 085.00 | 11 085.00 | 11 085.00 | |
BH Other financial assets | 15 059.00 | 15 059.00 | 15 059.00 | |
BJ TOTAL (I) | 323 472.00 | 239 252.00 | 84 220.00 | 323 472.00 |
BN Goods in progress | 44 371.00 | 44 371.00 | 44 371.00 | |
BX Customers and related accounts | 196 094.00 | 196 094.00 | 196 094.00 | |
BZ Other receivables | 2 429.00 | 2 429.00 | 2 429.00 | |
CF Cash and cash equivalents | 373 027.00 | 373 027.00 | 373 027.00 | |
CJ TOTAL (II) | 615 923.00 | 615 923.00 | 615 923.00 | |
CO Grand total (0 to V) | 939 395.00 | 239 252.00 | 700 143.00 | 939 395.00 |
CU Other investments | 2 762.00 | 2 762.00 | 2 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 259 227.00 | 259 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 989.00 | -54 989.00 | ||
DL TOTAL (I) | 212 622.00 | 212 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 543.00 | 3 543.00 | ||
DX Trade payables and related accounts | 30 880.00 | 30 880.00 | ||
DY Tax and social security liabilities | 243 707.00 | 243 707.00 | ||
EB Prepaid income (2) | 209 388.00 | 209 388.00 | ||
EC TOTAL (IV) | 487 520.00 | 487 520.00 | ||
EE Grand total (I to V) | 700 143.00 | 700 143.00 | ||
EG Accrued income and payables due within one year | 487 520.00 | 487 520.00 | ||
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