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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GENELOT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | GENELOT TP |
| Siren | 894401355 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 7179 |
| Management number | 2021B00294 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Meursault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 066.00 | |||
BJ TOTAL (I) | 25 066.00 | |||
BX Customers and related accounts | 31 985.00 | |||
BZ Other receivables | 759.00 | |||
CF Cash and cash equivalents | 3 768.00 | |||
CJ TOTAL (II) | 36 512.00 | |||
CO Grand total (0 to V) | 61 578.00 | |||
| 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) | -5 322.00 | -5 322.00 | ||
DL TOTAL (I) | 14 678.00 | 14 678.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 194.00 | 194.00 | ||
DY Tax and social security liabilities | 26 705.00 | 26 705.00 | ||
EC TOTAL (IV) | 46 899.00 | 46 899.00 | ||
EE Grand total (I to V) | 61 578.00 | 61 578.00 | ||
EI Including equity loans | 20 000.00 | 20 000.00 | ||
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