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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GENERATION INK AND TATAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | GENERATION INK AND TATAU |
| Siren | 849945241 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67952 |
| Management number | 2019B10345 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 634.00 | 1 472.00 | 1 163.00 | 2 634.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 5 934.00 | 1 472.00 | 4 463.00 | 5 934.00 |
BZ Other receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 3 072.00 | 3 072.00 | 3 072.00 | |
CO Grand total (0 to V) | 9 006.00 | 1 472.00 | 7 534.00 | 9 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 573.00 | -39 573.00 | ||
DL TOTAL (I) | -38 573.00 | -38 573.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 768.00 | 20 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 303.00 | 4 303.00 | ||
DX Trade payables and related accounts | 1 828.00 | 1 828.00 | ||
DY Tax and social security liabilities | 19 208.00 | 19 208.00 | ||
EC TOTAL (IV) | 46 107.00 | 46 107.00 | ||
EE Grand total (I to V) | 7 534.00 | 7 534.00 | ||
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