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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : GENUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2017-12-31 | Complete |
| 2021-08-03 | Public | 2018-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | GENUINE |
| Siren | 482494267 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35351 |
| Management number | 2005B03318 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 845.00 | 845.00 | 845.00 | |
CF Cash and cash equivalents | 28 254.00 | 28 254.00 | 28 254.00 | |
CJ TOTAL (II) | 29 099.00 | 29 099.00 | 29 099.00 | |
CO Grand total (0 to V) | 29 099.00 | 29 099.00 | 29 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -22 434.00 | -19 206.00 | -22 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -970.00 | -3 228.00 | -970.00 | |
DL TOTAL (I) | -17 904.00 | -16 934.00 | -17 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 403.00 | 21 403.00 | 46 403.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 396.00 | |||
EC TOTAL (IV) | 47 003.00 | 22 399.00 | 47 003.00 | |
EE Grand total (I to V) | 29 099.00 | 5 465.00 | 29 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 570.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 53.00 | |||
GE Other Expenses | 446.00 | |||
GF Total Operating Expenses (II) | 1 070.00 | |||
GG - OPERATING RESULT (I - II) | -970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 070.00 | 3 228.00 | 1 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -970.00 | -3 228.00 | -970.00 | |
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