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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : GENETIC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| Name | GENETIC PRO |
| Siren | 825308216 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1150 |
| Management number | 2017B00066 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87400 ST LEONARD DE NOBLAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 524.00 | 278.00 | 245.00 | 524.00 |
BJ TOTAL (I) | 524.00 | 278.00 | 245.00 | 524.00 |
BL Raw materials, supplies | 2 681.00 | 2 681.00 | 2 681.00 | |
BX Customers and related accounts | 6 534.00 | 6 534.00 | 6 534.00 | |
BZ Other receivables | 843.00 | 843.00 | 843.00 | |
CF Cash and cash equivalents | 19 267.00 | 19 267.00 | 19 267.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 29 426.00 | 29 426.00 | 29 426.00 | |
CO Grand total (0 to V) | 29 950.00 | 278.00 | 29 671.00 | 29 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 8 818.00 | 8 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 559.00 | 9 118.00 | -4 559.00 | |
DL TOTAL (I) | 7 558.00 | 12 118.00 | 7 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 354.00 | 5 736.00 | 10 354.00 | |
DX Trade payables and related accounts | 9 556.00 | 5 586.00 | 9 556.00 | |
DY Tax and social security liabilities | 2 203.00 | 1 778.00 | 2 203.00 | |
EC TOTAL (IV) | 22 113.00 | 13 101.00 | 22 113.00 | |
EE Grand total (I to V) | 29 671.00 | 25 219.00 | 29 671.00 | |
EG Accrued income and payables due within one year | 22 113.00 | 13 101.00 | 22 113.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 524.00 | 524.00 | ||
I4 DECREASES Grand Total | 524.00 | |||
IY DECREASES Total Tangible Fixed Assets | 524.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 524.00 | 524.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 104.00 | 175.00 | 104.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 104.00 | 175.00 | 104.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 556.00 | 9 556.00 | 9 556.00 | |
8C Staff and Related Accounts | 1 609.00 | 1 609.00 | 1 609.00 | |
UX Other trade receivables | 6 534.00 | 6 534.00 | 6 534.00 | |
VB VAT | 843.00 | 843.00 | 843.00 | |
VI Group and Associates | 10 354.00 | 10 354.00 | 10 354.00 | |
VS Prepaid expenses | 100.00 | 100.00 | 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 477.00 | 7 477.00 | 7 477.00 | |
VW VAT | 594.00 | 594.00 | 594.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 114.00 | 22 114.00 | 22 114.00 | |
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