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THE LIST OF BALANCE SHEET : GENERATION ART DECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-17 Partially confidential 2019-03-31 Complete
2018-10-23 Partially confidential 2018-03-31 Complete
2018-03-22 Partially confidential 2017-03-31 Complete
2017-06-23 Partially confidential 2016-03-31 Complete
NameGENERATION ART DECO
Siren423020338
Closing2019-03-31
Registry code 8701
Registration number 4423
Management number1999B00202
Activity code 6420Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address87110 BOSMIE L AIGUILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 21 342.00 21 342.00 21 342.00
AT Other tangible assets 7 943.00 7 943.00 7 943.00
BJ TOTAL (I) 52 781.00 7 943.00 44 837.00 52 781.00
BT Goods 886.00 886.00 886.00
BX Customers and related accounts 3 281.00 3 281.00 3 281.00
BZ Other receivables 293 078.00 293 078.00 293 078.00
CF Cash and cash equivalents 38 733.00 38 733.00 38 733.00
CH Prepaid expenses 96.00 96.00 96.00
CJ TOTAL (II) 336 076.00 336 076.00 336 076.00
CO Grand total (0 to V) 388 857.00 7 943.00 380 913.00 388 857.00
CU Other investments 23 495.00 23 495.00 23 495.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 190.00 200 190.00
DD Legal reserve (1) 20 062.00 20 062.00
DG Other reserves 146 338.00 146 338.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 418.00 5 418.00
DL TOTAL (I) 372 010.00 372 010.00
DX Trade payables and related accounts 3 780.00 3 780.00
DY Tax and social security liabilities 3 982.00 3 982.00
EA Other liabilities 1 140.00 1 140.00
EC TOTAL (IV) 8 903.00 8 903.00
EE Grand total (I to V) 380 913.00 380 913.00

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