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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : GENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Partially confidential | 2016-09-30 | Complete |
| Name | GENET |
| Siren | 812735462 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005612 |
| Management number | 2015D00600 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 115.00 | 1 115.00 | 1 115.00 | |
AH Goodwill | 675 000.00 | 675 000.00 | 675 000.00 | |
AR Technical installations, industrial equipment and tools | 2 680.00 | 1 868.00 | 811.00 | 2 680.00 |
AT Other tangible assets | 52 628.00 | 27 671.00 | 24 956.00 | 52 628.00 |
BD Other fixed assets | 720.00 | 720.00 | 720.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 733 143.00 | 30 655.00 | 702 488.00 | 733 143.00 |
BT Goods | 60 880.00 | 60 880.00 | 60 880.00 | |
BX Customers and related accounts | 7 691.00 | 7 691.00 | 7 691.00 | |
BZ Other receivables | 25 154.00 | 25 154.00 | 25 154.00 | |
CD Marketable securities | 41 999.00 | 41 999.00 | 41 999.00 | |
CF Cash and cash equivalents | 42 493.00 | 42 493.00 | 42 493.00 | |
CH Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
CJ TOTAL (II) | 180 539.00 | 180 539.00 | 180 539.00 | |
CO Grand total (0 to V) | 913 683.00 | 30 655.00 | 883 028.00 | 913 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DH Retained earnings | -12 596.00 | -12 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 869.00 | 34 869.00 | ||
DL TOTAL (I) | 92 272.00 | 92 272.00 | ||
DU Loans and Debts from Credit Institutions (3) | 565 729.00 | 565 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 566.00 | 96 566.00 | ||
DX Trade payables and related accounts | 80 642.00 | 80 642.00 | ||
DY Tax and social security liabilities | 47 816.00 | 47 816.00 | ||
EC TOTAL (IV) | 790 755.00 | 790 755.00 | ||
EE Grand total (I to V) | 883 028.00 | 883 028.00 | ||
EG Accrued income and payables due within one year | 278 226.00 | 278 226.00 | ||
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