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BALANCE SHEET (
2018-07-02)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5989 |
| Management number | 2002B01062 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 978.00 | 1 978.00 | |
AT Other tangible assets | 2 577.00 | 2 328.00 | 249.00 | 2 577.00 |
BJ TOTAL (I) | 6 605.00 | 4 306.00 | 2 299.00 | 6 605.00 |
BX Customers and related accounts | 223.00 | 223.00 | 223.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 7 926.00 | 7 926.00 | 7 926.00 | |
CJ TOTAL (II) | 8 289.00 | 8 289.00 | 8 289.00 | |
CO Grand total (0 to V) | 14 894.00 | 4 306.00 | 10 587.00 | 14 894.00 |
CS Evaluated investments - equity method | 2 050.00 | 2 050.00 | 2 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 697.00 | 414.00 | 697.00 | |
DH Retained earnings | 458.00 | 458.00 | 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | 282.00 | 24.00 | |
DL TOTAL (I) | 8 678.00 | 8 654.00 | 8 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | 47.00 | |
DX Trade payables and related accounts | 1 319.00 | 1 199.00 | 1 319.00 | |
DY Tax and social security liabilities | 544.00 | 661.00 | 544.00 | |
EC TOTAL (IV) | 1 910.00 | 1 907.00 | 1 910.00 | |
EE Grand total (I to V) | 10 587.00 | 10 561.00 | 10 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 556.00 | |||
FJ Net sales | 4 556.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 557.00 | |||
FW Other purchases and external expenses | 3 128.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
FZ Social Security Contributions | 782.00 | |||
GA Operating Expenses - Depreciation and Amortization | 534.00 | |||
GF Total Operating Expenses (II) | 4 570.00 | |||
GG - OPERATING RESULT (I - II) | -13.00 | |||
GP Total financial income (V) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 594.00 | 6 174.00 | 4 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 570.00 | 5 892.00 | 4 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24.00 | 282.00 | 24.00 | |
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