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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GENESE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2017-12-31 | Simplified |
| Name | GENESE INVEST |
| Siren | 754000800 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6867 |
| Management number | 2021B00315 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 30 034.00 | 30 000.00 | 34.00 | 30 034.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -41 156.00 | |||
136 Profit for the Year | -2 795.00 | |||
142 Total Equity - Total I | -42 451.00 | |||
166 Suppliers and related accounts | 1 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 095.00 | |||
172 Other debts | 40 799.00 | |||
176 Total debts | 42 486.00 | |||
180 Liabilities Total | 34.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 645.00 | 2 645.00 | ||
264 Total operating expenses | 2 645.00 | 2 645.00 | ||
270 Operating profit | -2 645.00 | -2 645.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -2 795.00 | -2 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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