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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GEN-G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | GEN-G |
| Siren | 750513376 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78201 |
| Management number | 2012B06967 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 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 | 15 466.00 | 4 684.00 | 10 782.00 | 15 466.00 |
AT Other tangible assets | 100 487.00 | 41 914.00 | 58 573.00 | 100 487.00 |
BH Other financial assets | 33 151.00 | 33 151.00 | 33 151.00 | |
BJ TOTAL (I) | 159 304.00 | 56 798.00 | 102 505.00 | 159 304.00 |
BV Advances and down payments on orders | 321.00 | 321.00 | 321.00 | |
BX Customers and related accounts | 620 228.00 | 56 324.00 | 563 904.00 | 620 228.00 |
BZ Other receivables | 105 391.00 | 105 391.00 | 105 391.00 | |
CF Cash and cash equivalents | 102 381.00 | 102 381.00 | 102 381.00 | |
CH Prepaid expenses | 58 172.00 | 58 172.00 | 58 172.00 | |
CJ TOTAL (II) | 886 493.00 | 56 324.00 | 830 169.00 | 886 493.00 |
CO Grand total (0 to V) | 1 045 796.00 | 113 122.00 | 932 674.00 | 1 045 796.00 |
CU Other investments | 10 200.00 | 10 200.00 | 10 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 100.00 | 4 100.00 | 4 100.00 | |
DD Legal reserve (1) | 410.00 | 410.00 | 410.00 | |
DH Retained earnings | 206 718.00 | 296 847.00 | 206 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 610.00 | -90 129.00 | 35 610.00 | |
DL TOTAL (I) | 246 839.00 | 211 228.00 | 246 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 719.00 | 320 719.00 | 320 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 7 128.00 | 66.00 | |
DX Trade payables and related accounts | 140 818.00 | 84 877.00 | 140 818.00 | |
DY Tax and social security liabilities | 220 004.00 | 193 062.00 | 220 004.00 | |
EA Other liabilities | 4 229.00 | 8 383.00 | 4 229.00 | |
EC TOTAL (IV) | 685 836.00 | 614 170.00 | 685 836.00 | |
EE Grand total (I to V) | 932 674.00 | 825 398.00 | 932 674.00 | |
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