Grow your business safely with GENUS
All the information you need about GENUS to develop and secure your business in France
G
HOME >
CORPORATES
>
GENUS >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : GENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | GENUS |
| Siren | 824608830 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2428 |
| Management number | 2016B00474 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 396 000.00 | 1 396 000.00 | 1 396 000.00 | |
044 Total Fixed Assets | 1 396 000.00 | 1 396 000.00 | 1 396 000.00 | |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
084 Cash | 4 533.00 | 4 533.00 | 4 533.00 | |
096 Total Current Assets + Prepaid Expenses | 8 199.00 | 8 199.00 | 8 199.00 | |
110 Total Assets | 1 404 199.00 | 1 404 199.00 | 1 404 199.00 | |
120 Share or Individual Capital | 993 000.00 | |||
126 Legal Reserve | 148.00 | |||
132 Other Reserves | 2 820.00 | |||
136 Profit for the Year | -3 627.00 | |||
142 Total Equity - Total I | 992 341.00 | |||
156 Loans and similar debts | 282 293.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 000.00 | |||
172 Other debts | 128 766.00 | |||
176 Total debts | 411 857.00 | |||
180 Liabilities Total | 1 404 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 380.00 | 2 380.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
264 Total operating expenses | 2 648.00 | 2 648.00 | ||
270 Operating profit | -2 648.00 | -2 648.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -3 627.00 | -3 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 396 000.00 | 1 396 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
all companies in France
Complete and comprehensive database.
