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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : GENERLAB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | GENERLAB SARL |
| Siren | 442014478 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5132 |
| Management number | 2002B01062 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 978.00 | 1 679.00 | 299.00 | 1 978.00 |
AT Other tangible assets | 2 577.00 | 2 094.00 | 483.00 | 2 577.00 |
BB Receivables related to investments | 2 046.00 | 2 046.00 | 2 046.00 | |
BJ TOTAL (I) | 6 601.00 | 3 773.00 | 2 828.00 | 6 601.00 |
BX Customers and related accounts | 3 974.00 | 3 974.00 | 3 974.00 | |
CF Cash and cash equivalents | 3 595.00 | 3 595.00 | 3 595.00 | |
CJ TOTAL (II) | 7 733.00 | 7 733.00 | 7 733.00 | |
CO Grand total (0 to V) | 14 334.00 | 3 773.00 | 10 561.00 | 14 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 146.00 | 6 281.00 | 6 146.00 | |
242 Other external expenses | 3 370.00 | 3 623.00 | 3 370.00 | |
244 Taxes, duties and similar payments | 124.00 | 95.00 | 124.00 | |
252 Social security contributions | 1 856.00 | 1 521.00 | 1 856.00 | |
264 Total operating expenses | 2 521.00 | 2 246.00 | 2 521.00 | |
270 Operating profit | 254.00 | 412.00 | 254.00 | |
280 Financial income | 28.00 | 2.00 | 28.00 | |
310 Profit or loss | 282.00 | 414.00 | 282.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 414.00 | 414.00 | ||
DH Retained earnings | 458.00 | 458.00 | 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282.00 | 414.00 | 282.00 | |
DL TOTAL (I) | 8 654.00 | 8 372.00 | 8 654.00 | |
DX Trade payables and related accounts | 1 199.00 | 916.00 | 1 199.00 | |
DY Tax and social security liabilities | 661.00 | 569.00 | 661.00 | |
EC TOTAL (IV) | 1 907.00 | 1 532.00 | 1 907.00 | |
EE Grand total (I to V) | 10 561.00 | 9 904.00 | 10 561.00 | |
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