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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : GENTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-08-31 | Simplified |
| Name | GENTY |
| Siren | 822377008 |
| Closing | 2022-08-31 |
| Registry code | 2301 |
| Registration number | 143 |
| Management number | 2016B00122 |
| Activity code | 1011Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23 000 ST FIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390.00 | 390.00 | 390.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 790.00 | 390.00 | 400.00 | 790.00 |
060 Merchandise inventory | 28 679.00 | 28 679.00 | 28 679.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 14 941.00 | 14 941.00 | 14 941.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 44 250.00 | 44 250.00 | 44 250.00 | |
110 Total Assets | 45 040.00 | 390.00 | 44 650.00 | 45 040.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 074.00 | |||
136 Profit for the Year | 9 978.00 | |||
142 Total Equity - Total I | 11 602.00 | |||
156 Loans and similar debts | 7 539.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 507.00 | |||
172 Other debts | 23 723.00 | |||
176 Total debts | 33 048.00 | |||
180 Liabilities Total | 44 650.00 | |||
195 Of which payables due in more than one year | 5 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 546.00 | 3 546.00 | ||
684 DECREASES in Total Provisions Statement | 3 546.00 | 3 546.00 | ||
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