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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : FINANCIERE GENESTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE GENESTIN |
| Siren | 534010921 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 8591 |
| Management number | 2011B00625 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 48 000.00 | 202 000.00 | 250 000.00 |
044 Total Fixed Assets | 250 000.00 | 48 000.00 | 202 000.00 | 250 000.00 |
110 Total Assets | 250 000.00 | 48 000.00 | 202 000.00 | 250 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 459.00 | |||
134 Retained Earnings | -52 796.00 | |||
136 Profit for the Year | 764.00 | |||
142 Total Equity - Total I | -38 472.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
172 Other debts | 238 104.00 | |||
176 Total debts | 240 472.00 | |||
180 Liabilities Total | 202 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 116.00 | 2 116.00 | ||
264 Total operating expenses | 2 116.00 | 2 116.00 | ||
270 Operating profit | -2 116.00 | -2 116.00 | ||
290 Exceptional income | 2 880.00 | 2 880.00 | ||
310 Profit or loss | 764.00 | 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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