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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : DNA Gensee
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | DNA Gensee |
| Siren | 752847962 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 13656 |
| Management number | 2012B00889 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 426 069.00 | 172 563.00 | 253 506.00 | 426 069.00 |
028 Tangible Assets | 51 876.00 | 30 969.00 | 20 908.00 | 51 876.00 |
040 Financial Assets | 63 585.00 | 63 585.00 | 63 585.00 | |
044 Total Fixed Assets | 541 530.00 | 203 531.00 | 337 999.00 | 541 530.00 |
050 Raw materials, supplies, in progress | 8 328.00 | 8 328.00 | 8 328.00 | |
064 Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 87 583.00 | 87 583.00 | 87 583.00 | |
072 Receivables – Other | 85 361.00 | 85 361.00 | 85 361.00 | |
084 Cash | 587 511.00 | 587 511.00 | 587 511.00 | |
092 Prepaid expenses | 4 488.00 | 4 488.00 | 4 488.00 | |
096 Total Current Assets + Prepaid Expenses | 773 686.00 | 773 686.00 | 773 686.00 | |
110 Total Assets | 1 315 216.00 | 203 531.00 | 1 111 685.00 | 1 315 216.00 |
120 Share or Individual Capital | 469 999.00 | |||
126 Legal Reserve | 2 353.00 | |||
132 Other Reserves | 63 819.00 | |||
136 Profit for the Year | -72 700.00 | |||
142 Total Equity - Total I | 463 471.00 | |||
156 Loans and similar debts | 446 035.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 26 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 149.00 | |||
172 Other debts | 174 096.00 | |||
174 Prepaid income | 1 513.00 | |||
176 Total debts | 648 214.00 | |||
180 Liabilities Total | 1 111 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 099.00 | |||
195 Of which payables due in more than one year | 405 430.00 | |||
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