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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GENEA GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | GENEA GREEN |
| Siren | 878608223 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21720 |
| Management number | 2019B05695 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78470 Saint-Rémy-lès-Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 814.00 | 6 814.00 | 6 814.00 | |
AT Other tangible assets | 966.00 | 335.00 | 630.00 | 966.00 |
BJ TOTAL (I) | 7 780.00 | 335.00 | 7 444.00 | 7 780.00 |
BT Goods | 6 074.00 | 6 074.00 | 6 074.00 | |
BZ Other receivables | 1 122.00 | 1 122.00 | 1 122.00 | |
CF Cash and cash equivalents | 4 281.00 | 4 281.00 | 4 281.00 | |
CJ TOTAL (II) | 11 477.00 | 11 477.00 | 11 477.00 | |
CO Grand total (0 to V) | 19 257.00 | 335.00 | 18 922.00 | 19 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 252.00 | -3 252.00 | ||
DL TOTAL (I) | 16 748.00 | 16 748.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 173.00 | 2 173.00 | ||
EC TOTAL (IV) | 2 173.00 | 2 173.00 | ||
EE Grand total (I to V) | 18 922.00 | 18 922.00 | ||
EG Accrued income and payables due within one year | 2 173.00 | 2 173.00 | ||
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