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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : GENERALIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2014-12-31 | Simplified |
| Name | GENERALIGNE |
| Siren | 482366051 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 774 |
| Management number | 2005B02873 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 26 698.00 | 9 687.00 | 17 012.00 | 26 698.00 |
044 Total Fixed Assets | 46 198.00 | 9 687.00 | 36 512.00 | 46 198.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 3 514.00 | 3 514.00 | 3 514.00 | |
096 Total Current Assets + Prepaid Expenses | 5 014.00 | 5 014.00 | 5 014.00 | |
110 Total Assets | 51 212.00 | 9 687.00 | 41 525.00 | 51 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 691.00 | |||
134 Retained Earnings | 3 229.00 | |||
136 Profit for the Year | -12 310.00 | |||
142 Total Equity - Total I | 10 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 678.00 | |||
172 Other debts | 31 116.00 | |||
176 Total debts | 31 116.00 | |||
180 Liabilities Total | 41 525.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 601.00 | 17 601.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | -4 810.00 | -4 810.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 810.00 | 4 810.00 | ||
484 DECREASES Financial Assets | 8 050.00 | 8 050.00 | ||
490 Total Fixed Assets (Gross Value) | 36 650.00 | 36 650.00 | ||
492 Total Fixed Assets (Increases) | 17 601.00 | 17 601.00 | ||
494 Total Fixed Assets (Decreases) | 8 053.00 | 8 053.00 | ||
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