All the information you need about GENERATION ART DECO to develop and secure your business in France

| 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 |
| Name | GENERATION ART DECO |
| Siren | 423020338 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 4423 |
| Management number | 1999B00202 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 BOSMIE L AIGUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
