Grow your business safely with Les Genêts
All the information you need about Les Genêts to develop and secure your business in France
L
HOME >
CORPORATES
>
Les Genêts >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : Les Genêts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-09-30 | Simplified |
| 2021-09-20 | Public | 2020-09-30 | Simplified |
| Name | Les Genêts |
| Siren | 794210393 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 14466 |
| Management number | 2013B00976 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49700 Doué-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 5 387.00 | 3 937.00 | 1 450.00 | 5 387.00 |
044 Total Fixed Assets | 10 487.00 | 9 037.00 | 1 450.00 | 10 487.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 908.00 | 2 908.00 | 2 908.00 | |
096 Total Current Assets + Prepaid Expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
110 Total Assets | 13 411.00 | 9 037.00 | 4 374.00 | 13 411.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 21 300.00 | |||
134 Retained Earnings | -101 446.00 | |||
136 Profit for the Year | -2 071.00 | |||
142 Total Equity - Total I | -27 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 590.00 | |||
172 Other debts | 31 590.00 | |||
176 Total debts | 31 590.00 | |||
180 Liabilities Total | 4 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 194.00 | 475.00 | 194.00 | |
244 Taxes, duties and similar payments | 655.00 | |||
250 Staff compensation | 1 216.00 | 1 601.00 | 1 216.00 | |
254 Depreciation and amortization | 661.00 | 661.00 | 661.00 | |
264 Total operating expenses | 2 071.00 | 3 392.00 | 2 071.00 | |
270 Operating profit | -2 071.00 | -3 392.00 | -2 071.00 | |
310 Profit or loss | -2 071.00 | -3 392.00 | -2 071.00 | |
all companies in France
Complete and comprehensive database.
