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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : GEN'TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | GEN'TEC |
| Siren | 844577494 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1861 |
| Management number | 2020B09440 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 741.00 | 582.00 | 1 159.00 | 1 741.00 |
044 Total Fixed Assets | 1 741.00 | 582.00 | 1 159.00 | 1 741.00 |
068 Receivables – Trade and related accounts | 56 640.00 | 56 640.00 | 56 640.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 108 989.00 | 108 989.00 | 108 989.00 | |
096 Total Current Assets + Prepaid Expenses | 167 094.00 | 167 094.00 | 167 094.00 | |
110 Total Assets | 168 835.00 | 582.00 | 168 253.00 | 168 835.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | 151 283.00 | |||
142 Total Equity - Total I | 153 382.00 | |||
166 Suppliers and related accounts | 1 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 12 915.00 | |||
176 Total debts | 14 871.00 | |||
180 Liabilities Total | 168 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
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