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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : GENEVIEVEDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| Name | GENEVIEVEDIS |
| Siren | 899775936 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 1169 |
| Management number | 2021B02806 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 233 638.00 | 233 638.00 | 233 638.00 | |
CF Cash and cash equivalents | 7 994.00 | 7 994.00 | 7 994.00 | |
CJ TOTAL (II) | 241 632.00 | 241 632.00 | 241 632.00 | |
CO Grand total (0 to V) | 241 632.00 | 241 632.00 | 241 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -265.00 | -265.00 | ||
DL TOTAL (I) | 7 735.00 | 7 735.00 | ||
DX Trade payables and related accounts | 233 897.00 | 233 897.00 | ||
EC TOTAL (IV) | 233 897.00 | 233 897.00 | ||
EE Grand total (I to V) | 241 632.00 | 241 632.00 | ||
EG Accrued income and payables due within one year | 233 897.00 | 233 897.00 | ||
| 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 | 233 897.00 | 233 897.00 | 233 897.00 | |
VB VAT | 52.00 | 52.00 | 52.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 233 586.00 | 233 586.00 | 233 586.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 233 638.00 | 233 638.00 | 233 638.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 233 897.00 | 233 897.00 | 233 897.00 | |
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