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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LES GENETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Simplified |
| 2022-07-04 | Public | 2021-10-31 | Simplified |
| 2021-08-11 | Public | 2020-10-31 | Simplified |
| 2021-03-23 | Public | 2019-10-31 | Simplified |
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-04-26 | Public | 2017-10-31 | Simplified |
| 2017-05-12 | Public | 2016-10-31 | Simplified |
| Name | LES GENETS |
| Siren | 448239699 |
| Closing | 2021-10-31 |
| Registry code | 7301 |
| Registration number | 8822 |
| Management number | 2003B00197 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 352.00 | 14 352.00 | 14 352.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 15 326.00 | 15 326.00 | 15 326.00 | |
110 Total Assets | 15 326.00 | 15 326.00 | 15 326.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 590.00 | |||
136 Profit for the Year | -335.00 | |||
142 Total Equity - Total I | 4 875.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 10 451.00 | |||
180 Liabilities Total | 15 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 210.00 | 210.00 | ||
270 Operating profit | -210.00 | -210.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -335.00 | -335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 70.00 | 70.00 | ||
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