Grow your business safely with FINANCIERE GENESTIN
All the information you need about FINANCIERE GENESTIN to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE GENESTIN >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : FINANCIERE GENESTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE GENESTIN |
| Siren | 534010921 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3237 |
| Management number | 2011B00625 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 48 000.00 | 202 000.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 48 000.00 | 202 000.00 | 250 000.00 |
110 Total Assets | 250 000.00 | 48 000.00 | 202 000.00 | 250 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 459.00 | |||
136 Profit for the Year | -52 795.00 | |||
142 Total Equity - Total I | -39 236.00 | |||
166 Suppliers and related accounts | 10 092.00 | |||
172 Other debts | 231 144.00 | |||
176 Total debts | 241 236.00 | |||
180 Liabilities Total | 202 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 2 100.00 | 2 100.00 | ||
270 Operating profit | -2 100.00 | -2 100.00 | ||
294 Financial expenses | 50 695.00 | 50 695.00 | ||
310 Profit or loss | -52 795.00 | -52 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 48 000.00 | 48 000.00 | ||
682 INCREASES Total Statement of Provisions | 48 000.00 | 48 000.00 | ||
all companies in France
Complete and comprehensive database.
