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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LP GENEALOGIE ANNECY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | LP GENEALOGIE ANNECY |
| Siren | 799252002 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008068 |
| Management number | 2013B01593 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 233.00 | 233.00 | 233.00 | |
AT Other tangible assets | 61 865.00 | 27 008.00 | 34 858.00 | 61 865.00 |
BH Other financial assets | 20 091.00 | 20 091.00 | 20 091.00 | |
BJ TOTAL (I) | 82 689.00 | 27 241.00 | 55 449.00 | 82 689.00 |
BX Customers and related accounts | 115 494.00 | 20 696.00 | 94 799.00 | 115 494.00 |
BZ Other receivables | 48 632.00 | 48 632.00 | 48 632.00 | |
CF Cash and cash equivalents | 1 339 872.00 | 1 339 872.00 | 1 339 872.00 | |
CH Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
CJ TOTAL (II) | 1 505 385.00 | 20 696.00 | 1 484 689.00 | 1 505 385.00 |
CO Grand total (0 to V) | 1 588 074.00 | 47 936.00 | 1 540 138.00 | 1 588 074.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 335 650.00 | 253 825.00 | 335 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 465.00 | 139 224.00 | 253 465.00 | |
DL TOTAL (I) | 600 114.00 | 404 050.00 | 600 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 067.00 | 250.00 | 1 067.00 | |
DX Trade payables and related accounts | 59 886.00 | 88 753.00 | 59 886.00 | |
DY Tax and social security liabilities | 90 280.00 | 66 736.00 | 90 280.00 | |
EA Other liabilities | 788 790.00 | 173 441.00 | 788 790.00 | |
EC TOTAL (IV) | 940 023.00 | 329 180.00 | 940 023.00 | |
EE Grand total (I to V) | 1 540 138.00 | 733 230.00 | 1 540 138.00 | |
EI Including equity loans | 1 067.00 | 1 067.00 | ||
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