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G HOME > CORPORATES > GenovesiDesign > BALANCE SHEET ( 2021-11-15)

THE LIST OF BALANCE SHEET : GenovesiDesign

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Public 2021-12-31 Complete
2021-11-15 Partially confidential 2020-12-31 Complete
2020-07-30 Public 2019-12-31 Complete
2019-07-01 Partially confidential 2018-12-31 Simplified
2018-06-28 Public 2017-12-31 Simplified
NameGenovesiDesign
Siren829382589
Closing2020-12-31
Registry code 7501
Registration number 3178
Management number2017B10691
Activity code 7410Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-11-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 28 006.00 28 006.00 28 006.00
BZ Other receivables 30.00 30.00 30.00
CF Cash and cash equivalents 41 311.00 41 311.00 41 311.00
CJ TOTAL (II) 69 347.00 69 347.00 69 347.00
CO Grand total (0 to V) 69 347.00 69 347.00 69 347.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DH Retained earnings 10 589.00 10 589.00
DI RESULTS FOR THE YEAR (Profit or Loss) 33 794.00 33 794.00
DL TOTAL (I) 47 383.00 47 383.00
DV Miscellaneous Loans and Financial Debts (4) 4 369.00 4 369.00
DX Trade payables and related accounts 2 778.00 2 778.00
DY Tax and social security liabilities 14 817.00 14 817.00
EC TOTAL (IV) 21 964.00 21 964.00
EE Grand total (I to V) 69 347.00 69 347.00
EI Including equity loans 4.00 4.00

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