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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : GENOUX ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Simplified |
| Name | GENOUX ELECTRICITE |
| Siren | 807437512 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 1659 |
| Management number | 2014B01196 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01130 Nantua |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 1 865.00 | 1 865.00 | 1 865.00 | |
028 Tangible Assets | 96 985.00 | 67 846.00 | 29 139.00 | 96 985.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 133 910.00 | 69 711.00 | 64 199.00 | 133 910.00 |
050 Raw materials, supplies, in progress | 16 419.00 | 16 419.00 | 16 419.00 | |
060 Merchandise inventory | 55 042.00 | 55 042.00 | 55 042.00 | |
068 Receivables – Trade and related accounts | 24 259.00 | 24 259.00 | 24 259.00 | |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
084 Cash | 23 202.00 | 23 202.00 | 23 202.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 123 038.00 | 123 038.00 | 123 038.00 | |
110 Total Assets | 256 947.00 | 69 711.00 | 187 237.00 | 256 947.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 000.00 | |||
136 Profit for the Year | 11 801.00 | |||
142 Total Equity - Total I | 18 801.00 | |||
156 Loans and similar debts | 69 532.00 | |||
166 Suppliers and related accounts | 67 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 31 369.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 168 436.00 | |||
180 Liabilities Total | 187 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 477.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 477.00 | |||
195 Of which payables due in more than one year | 32 409.00 | |||
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