Grow your business safely with GENSIGHT BIOLOGICS
All the information you need about GENSIGHT BIOLOGICS to develop and secure your business in France
G
HOME >
CORPORATES
>
GENSIGHT BIOLOGICS >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GENSIGHT BIOLOGICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Consolidated |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Consolidated |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | GENSIGHT BIOLOGICS |
| Siren | 751164757 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53189 |
| Management number | 2013B05846 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 401 000.00 | |||
BX Customers and related accounts | 12 000.00 | |||
CJ TOTAL (II) | 60 811 000.00 | |||
CO Grand total (0 to V) | 62 212 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 606 000.00 | 485 000.00 | 606 000.00 | |
DB Share, merger, contribution premiums, etc. | 112 140 000.00 | 91 230 000.00 | 112 140 000.00 | |
DD Legal reserve (1) | -33 638 000.00 | -16 293 000.00 | -33 638 000.00 | |
DL TOTAL (I) | 54 996 000.00 | 53 340 000.00 | 54 996 000.00 | |
DN Conditional advances | 3 033 000.00 | 2 922 000.00 | 3 033 000.00 | |
DO TOTAL (II) | 3 121 000.00 | 2 995 000.00 | 3 121 000.00 | |
DX Trade payables and related accounts | 2 225 000.00 | 1 734 000.00 | 2 225 000.00 | |
EC TOTAL (IV) | 4 095 000.00 | 2 895 000.00 | 4 095 000.00 | |
EE Grand total (I to V) | 62 212 000.00 | 59 231 000.00 | 62 212 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 3 702 000.00 | |||
GF Total Operating Expenses (II) | 27 692 000.00 | |||
GG - OPERATING RESULT (I - II) | -23 990 000.00 | |||
GP Total financial income (V) | 34 000.00 | |||
GU Total financial expenses (VI) | -156 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -122 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 800 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -24 112 000.00 | -22 082 000.00 | -24 112 000.00 | |
all companies in France
Complete and comprehensive database.
