Grow your business safely with GENIALIS FINANCIERE ET GESTION
All the information you need about GENIALIS FINANCIERE ET GESTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GENIALIS FINANCIERE ET GESTION >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : GENIALIS FINANCIERE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| Name | GENIALIS FINANCIERE ET GESTION |
| Siren | 830006797 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 3282 |
| Management number | 2017B00287 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18250 Henrichemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 001 801.00 | 2 001 801.00 | 2 001 801.00 | |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 4 888.00 | 4 888.00 | 4 888.00 | |
CF Cash and cash equivalents | 7 755.00 | 7 755.00 | 7 755.00 | |
CJ TOTAL (II) | 37 842.00 | 37 842.00 | 37 842.00 | |
CO Grand total (0 to V) | 2 039 643.00 | 2 039 643.00 | 2 039 643.00 | |
CU Other investments | 2 001 801.00 | 2 001 801.00 | 2 001 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 003 700.00 | 2 003 700.00 | 2 003 700.00 | |
DD Legal reserve (1) | 2 317.00 | 2 317.00 | ||
DG Other reserves | 20 337.00 | 20 337.00 | ||
DH Retained earnings | -512.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -876.00 | 23 165.00 | -876.00 | |
DL TOTAL (I) | 2 025 478.00 | 2 026 353.00 | 2 025 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 622.00 | 4 853.00 | 622.00 | |
DX Trade payables and related accounts | 1 970.00 | 1 775.00 | 1 970.00 | |
DY Tax and social security liabilities | 10 710.00 | 15 301.00 | 10 710.00 | |
EA Other liabilities | 863.00 | 863.00 | ||
EC TOTAL (IV) | 14 165.00 | 21 930.00 | 14 165.00 | |
EE Grand total (I to V) | 2 039 643.00 | 2 048 283.00 | 2 039 643.00 | |
EG Accrued income and payables due within one year | 1 416.00 | 21 930.00 | 1 416.00 | |
all companies in France
Complete and comprehensive database.
