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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : GENUYT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-08-31 | Complete |
| 2019-11-25 | Public | 2018-08-31 | Complete |
| 2018-05-14 | Public | 2017-08-31 | Complete |
| 2018-03-14 | Public | 2016-08-31 | Complete |
| Name | GENUYT ET ASSOCIES |
| Siren | 507680668 |
| Closing | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 48876 |
| Management number | 2010B04038 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AT Other tangible assets | 110 597.00 | 80 507.00 | 30 090.00 | 110 597.00 |
BH Other financial assets | 436 521.00 | 436 521.00 | 436 521.00 | |
BJ TOTAL (I) | 547 118.00 | 80 507.00 | 466 611.00 | 547 118.00 |
BX Customers and related accounts | 671 250.00 | 57 429.00 | 613 821.00 | 671 250.00 |
BZ Other receivables | 523 492.00 | 523 492.00 | 523 492.00 | |
CF Cash and cash equivalents | 6 495.00 | 6 495.00 | 6 495.00 | |
CH Prepaid expenses | 10 904.00 | 10 904.00 | 10 904.00 | |
CJ TOTAL (II) | 1 212 141.00 | 57 429.00 | 1 154 712.00 | 1 212 141.00 |
CO Grand total (0 to V) | 1 759 259.00 | 137 936.00 | 1 621 323.00 | 1 759 259.00 |
CP Shares due in less than one year | 372 500.00 | 372 500.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 302 001.00 | 302 001.00 | 302 001.00 | |
DB Share, merger, contribution premiums, etc. | 51 053.00 | 51 053.00 | 51 053.00 | |
DD Legal reserve (1) | 30 200.00 | 30 200.00 | 30 200.00 | |
DH Retained earnings | 723 576.00 | 661 636.00 | 723 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -169 950.00 | 61 940.00 | -169 950.00 | |
DL TOTAL (I) | 936 880.00 | 1 106 830.00 | 936 880.00 | |
DQ Provisions for Expenses | 4 000.00 | 29 117.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 29 117.00 | 4 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 356.00 | 333 252.00 | 212 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | |||
DX Trade payables and related accounts | 173 871.00 | 118 845.00 | 173 871.00 | |
DY Tax and social security liabilities | 277 741.00 | 407 648.00 | 277 741.00 | |
EA Other liabilities | 16 476.00 | 16 476.00 | ||
EB Prepaid income (2) | 17 938.00 | |||
EC TOTAL (IV) | 680 444.00 | 882 682.00 | 680 444.00 | |
EE Grand total (I to V) | 1 621 323.00 | 2 018 629.00 | 1 621 323.00 | |
EG Accrued income and payables due within one year | 680 444.00 | 882 682.00 | 680 444.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73 518.00 | 143 708.00 | 73 518.00 | |
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