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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : HOLDING GENTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Partially confidential | 2018-06-30 | Complete |
| Name | HOLDING GENTY |
| Siren | 832433106 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 19203 |
| Management number | 2017B03885 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 60 240.00 | 60 240.00 | 60 240.00 | |
CF Cash and cash equivalents | 2 310.00 | 2 310.00 | 2 310.00 | |
CJ TOTAL (II) | 2 310.00 | 2 310.00 | 2 310.00 | |
CO Grand total (0 to V) | 62 550.00 | 62 550.00 | 62 550.00 | |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 094.00 | -5 094.00 | ||
DL TOTAL (I) | -3 094.00 | -3 094.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 527.00 | 60 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 1 956.00 | 1 956.00 | ||
EA Other liabilities | 161.00 | 161.00 | ||
EC TOTAL (IV) | 65 645.00 | 65 645.00 | ||
EE Grand total (I to V) | 62 550.00 | 62 550.00 | ||
EG Accrued income and payables due within one year | 17 337.00 | 17 337.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 161.00 | 161.00 | 161.00 | |
UT Other financial assets | 240.00 | 240.00 | ||
VG Loans with a maturity of up to one year at origin | 528.00 | 528.00 | 528.00 | |
VH Loans with a maturity of more than one year at origin | 60 000.00 | 11 692.00 | 48 308.00 | 60 000.00 |
VI Group and Associates | 3 000.00 | 3 000.00 | 3 000.00 | |
VJ Loans taken out during the year | 60 000.00 | 60 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 240.00 | 240.00 | 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 645.00 | 17 337.00 | 48 308.00 | 65 645.00 |
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