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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GENERESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | GENERESCENCE |
| Siren | 521613042 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10517 |
| Management number | 2010B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
110 Total Assets | 21 295.00 | 21 295.00 | 21 295.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -12 305.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 12 693.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 8 602.00 | |||
180 Liabilities Total | 21 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 106.00 | 1 106.00 | ||
264 Total operating expenses | 1 106.00 | 1 106.00 | ||
270 Operating profit | -1 106.00 | -1 106.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
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