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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : GENIE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-07-31 | Complete |
| Name | GENIE TRANS |
| Siren | 901871202 |
| Closing | 2022-07-31 |
| Registry code | 4401 |
| Registration number | 1088 |
| Management number | 2021B02949 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 ST ETIENNE DE MER MORTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 244.00 | 648.00 | 5 597.00 | 6 244.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 7 959.00 | 648.00 | 7 312.00 | 7 959.00 |
BX Customers and related accounts | 3 596.00 | 3 596.00 | 3 596.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 11 479.00 | 11 479.00 | 11 479.00 | |
CJ TOTAL (II) | 15 099.00 | 15 099.00 | 15 099.00 | |
CO Grand total (0 to V) | 23 058.00 | 648.00 | 22 411.00 | 23 058.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 477.00 | 10 477.00 | ||
DL TOTAL (I) | 12 477.00 | 12 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 702.00 | 702.00 | ||
DW Advances and down payments received on current orders | 5 263.00 | 5 263.00 | ||
DY Tax and social security liabilities | 3 969.00 | 3 969.00 | ||
EC TOTAL (IV) | 9 934.00 | 9 934.00 | ||
EE Grand total (I to V) | 22 411.00 | 22 411.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 959.00 | 7 959.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 715.00 | |||
I4 DECREASES Grand Total | 7 959.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 244.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 244.00 | 6 244.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 715.00 | 1 715.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 648.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 648.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
UX Other trade receivables | 3 596.00 | 3 596.00 | 3 596.00 | |
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