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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GENERATION EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| Name | GENERATION EVOLUTION |
| Siren | 880169404 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28320 |
| Management number | 2019B06677 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 95 730.00 | 9 626.00 | 86 104.00 | 95 730.00 |
AJ Other Intangible Assets | 24 930.00 | 24 930.00 | 24 930.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 120 682.00 | 9 626.00 | 111 056.00 | 120 682.00 |
BZ Other receivables | 10 336.00 | 10 336.00 | 10 336.00 | |
CF Cash and cash equivalents | 38 611.00 | 38 611.00 | 38 611.00 | |
CJ TOTAL (II) | 48 947.00 | 48 947.00 | 48 947.00 | |
CO Grand total (0 to V) | 169 629.00 | 9 626.00 | 160 003.00 | 169 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -3 479.00 | -3 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 260.00 | -3 479.00 | -20 260.00 | |
DJ Investment subsidies | 18 404.00 | 17 954.00 | 18 404.00 | |
DL TOTAL (I) | 144 665.00 | 164 475.00 | 144 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 897.00 | 1 112.00 | 897.00 | |
DW Advances and down payments received on current orders | 190.00 | |||
DX Trade payables and related accounts | 13 849.00 | 1 075.00 | 13 849.00 | |
DY Tax and social security liabilities | 592.00 | 426.00 | 592.00 | |
EC TOTAL (IV) | 15 338.00 | 2 803.00 | 15 338.00 | |
EE Grand total (I to V) | 160 003.00 | 167 278.00 | 160 003.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 225.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 626.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 21 856.00 | |||
GG - OPERATING RESULT (I - II) | -21 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 596.00 | 1 596.00 | ||
HD Total exceptional income (VII) | 1 596.00 | 1 596.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 596.00 | 1 596.00 | ||
HK Income tax | -1 236.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 596.00 | 2 846.00 | 1 596.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 856.00 | 6 325.00 | 21 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 260.00 | -3 479.00 | -20 260.00 | |
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