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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : Génius Ingéniérie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | Génius Ingéniérie |
| Siren | 851687905 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 123837 |
| Management number | 2019B16438 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 524.00 | 1 534.00 | 18 990.00 | 20 524.00 |
AT Other tangible assets | 2 473.00 | 46.00 | 2 427.00 | 2 473.00 |
BJ TOTAL (I) | 22 998.00 | 1 580.00 | 21 418.00 | 22 998.00 |
BZ Other receivables | 458.00 | 458.00 | 458.00 | |
CF Cash and cash equivalents | 3 182.00 | 3 182.00 | 3 182.00 | |
CJ TOTAL (II) | 3 641.00 | 3 641.00 | 3 641.00 | |
CO Grand total (0 to V) | 26 639.00 | 1 580.00 | 25 059.00 | 26 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 072.00 | -5 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 072.00 | -5 072.00 | ||
DL TOTAL (I) | -4 072.00 | -4 072.00 | ||
EA Other liabilities | 29 131.00 | 29 131.00 | ||
EC TOTAL (IV) | 29 131.00 | 29 131.00 | ||
EE Grand total (I to V) | 25 059.00 | 25 059.00 | ||
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