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BALANCE SHEET (
2022-03-18)
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 | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 3601 |
| Management number | 2013B00976 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| 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 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
110 Total Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 21 300.00 | |||
134 Retained Earnings | -103 516.00 | |||
136 Profit for the Year | -2 564.00 | |||
142 Total Equity - Total I | -29 781.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 146.00 | |||
172 Other debts | 31 146.00 | |||
176 Total debts | 31 326.00 | |||
180 Liabilities Total | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 115.00 | 194.00 | 1 115.00 | |
250 Staff compensation | 1 216.00 | |||
254 Depreciation and amortization | 3.00 | 661.00 | 3.00 | |
264 Total operating expenses | 1 118.00 | 2 071.00 | 1 118.00 | |
270 Operating profit | -1 118.00 | -2 071.00 | -1 118.00 | |
300 Exceptional expenses | 1 447.00 | 1 447.00 | ||
310 Profit or loss | -2 564.00 | -2 071.00 | -2 564.00 | |
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