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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : GN2E DESSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | GN2E DESSIN |
| Siren | 495381634 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4093 |
| Management number | 2009B00224 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 SORIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 356.00 | 4 356.00 | 4 356.00 | |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 4 385.00 | 4 356.00 | 29.00 | 4 385.00 |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 5 771.00 | 4 356.00 | 1 414.00 | 5 771.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -12 172.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | -12 097.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 272.00 | |||
172 Other debts | 13 512.00 | |||
176 Total debts | 13 512.00 | |||
180 Liabilities Total | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 146.00 | 146.00 | 146.00 | |
244 Taxes, duties and similar payments | 129.00 | |||
264 Total operating expenses | 146.00 | 275.00 | 146.00 | |
270 Operating profit | -146.00 | -275.00 | -146.00 | |
310 Profit or loss | -146.00 | -275.00 | -146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 385.00 | 4 385.00 | ||
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