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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : FINANCIERE GENETRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE GENETRIX |
| Siren | 532036845 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1466 |
| Management number | 2011D00106 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 216 845.00 | |||
096 Total Current Assets + Prepaid Expenses | 216 845.00 | |||
110 Total Assets | 216 845.00 | |||
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 117 296.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 216 845.00 | |||
180 Liabilities Total | 216 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 272.00 | 272.00 | ||
264 Total operating expenses | 150.00 | 150.00 | ||
270 Operating profit | 122.00 | 122.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -450.00 | -450.00 | ||
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