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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : GENETIQUE ELEVAGE ET REPRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-06-30 | Complete |
| 2022-05-11 | Public | 2021-06-30 | Complete |
| 2021-02-17 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-01-17 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | GENETIQUE ELEVAGE ET REPRODUCTION |
| Siren | 392230603 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 782 |
| Management number | 1993B50161 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Chalain-le-Comtal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 58.00 | 58.00 | 58.00 | |
BJ TOTAL (I) | 58.00 | 58.00 | 58.00 | |
BX Customers and related accounts | 3 109.00 | 3 109.00 | 3 109.00 | |
CD Marketable securities | 163 177.00 | 163 177.00 | 163 177.00 | |
CF Cash and cash equivalents | 94 933.00 | 94 933.00 | 94 933.00 | |
CJ TOTAL (II) | 262 968.00 | 262 968.00 | 262 968.00 | |
CO Grand total (0 to V) | 263 026.00 | 263 026.00 | 263 026.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 20 832.00 | 25 955.00 | 20 832.00 | |
234 Purchases of goods (including customs duties) | 1 135.00 | 1 135.00 | ||
242 Other external expenses | 21 943.00 | 25 402.00 | 21 943.00 | |
244 Taxes, duties and similar payments | 420.00 | 214.00 | 420.00 | |
264 Total operating expenses | 23 500.00 | 25 616.00 | 23 500.00 | |
270 Operating profit | -2 667.00 | 339.00 | -2 667.00 | |
280 Financial income | 10 717.00 | 7 928.00 | 10 717.00 | |
290 Exceptional income | 1.00 | 45.00 | 1.00 | |
306 Income tax's | 2 639.00 | 2 556.00 | 2 639.00 | |
310 Profit or loss | 5 411.00 | 5 757.00 | 5 411.00 | |
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 4 999.00 | 4 711.00 | 4 999.00 | |
DG Other reserves | 89 581.00 | 89 262.00 | 89 581.00 | |
DH Retained earnings | -5 150.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 411.00 | 5 757.00 | 5 411.00 | |
DL TOTAL (I) | 252 441.00 | 247 029.00 | 252 441.00 | |
DX Trade payables and related accounts | 7 550.00 | 13 110.00 | 7 550.00 | |
DY Tax and social security liabilities | 3 034.00 | 2 868.00 | 3 034.00 | |
EA Other liabilities | 31.00 | |||
EC TOTAL (IV) | 10 585.00 | 16 010.00 | 10 585.00 | |
EE Grand total (I to V) | 263 026.00 | 263 040.00 | 263 026.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 550.00 | 7 550.00 | 7 550.00 | |
VS Prepaid expenses | 4 857.00 | 4 857.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 915.00 | 4 857.00 | 58.00 | 4 915.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 10 585.00 | 10 585.00 | 10 585.00 | |
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