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THE LIST OF BALANCE SHEET : GENEREL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Public 2021-12-31 Simplified
NameGENEREL
Siren900425380
Closing2021-12-31
Registry code 0605
Registration number 10692
Management number2021B01738
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-112
Filing date2022-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 400.00 400.00 400.00
044 Total Fixed Assets 400.00 400.00 400.00
084 Cash 1 898.00 1 898.00 1 898.00
096 Total Current Assets + Prepaid Expenses 1 898.00 1 898.00 1 898.00
110 Total Assets 2 298.00 2 298.00 2 298.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -102.00
142 Total Equity - Total I 898.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 1 400.00
176 Total debts 1 400.00
180 Liabilities Total 2 298.00
182 Cost of fixed assets acquired or created during the financial year 400.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 102.00 102.00
264 Total operating expenses 102.00 102.00
270 Operating profit -102.00 -102.00
310 Profit or loss -102.00 -102.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 400.00 400.00
492 Total Fixed Assets (Increases) 400.00 400.00

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