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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GENGIS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-07-31 | Complete |
| Name | GENGIS CONSULTANTS |
| Siren | 434181087 |
| Closing | 2016-07-31 |
| Registry code | 8401 |
| Registration number | 1266 |
| Management number | 2006B00061 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 257.00 | 257.00 | 257.00 | |
AT Other tangible assets | 6 634.00 | 6 634.00 | 6 634.00 | |
BJ TOTAL (I) | 6 890.00 | 6 890.00 | 6 890.00 | |
BX Customers and related accounts | 28 802.00 | 28 802.00 | 28 802.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 11 595.00 | 11 595.00 | 11 595.00 | |
CH Prepaid expenses | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 41 192.00 | 41 192.00 | 41 192.00 | |
CO Grand total (0 to V) | 48 082.00 | 6 890.00 | 41 192.00 | 48 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DH Retained earnings | 7 476.00 | 7 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 878.00 | 10 878.00 | ||
DL TOTAL (I) | 26 759.00 | 26 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 008.00 | 2 008.00 | ||
DX Trade payables and related accounts | 83.00 | 83.00 | ||
DY Tax and social security liabilities | 12 341.00 | 12 341.00 | ||
EC TOTAL (IV) | 14 433.00 | 14 433.00 | ||
EE Grand total (I to V) | 41 192.00 | 41 192.00 | ||
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