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BALANCE SHEET (
2019-06-03)
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 | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/006860 |
| Management number | 2015D00600 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| 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 | 2 680.00 | 2 680.00 | |
AT Other tangible assets | 51 628.00 | 36 029.00 | 15 598.00 | 51 628.00 |
BD Other fixed assets | 2 490.00 | 2 490.00 | 2 490.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 733 913.00 | 39 824.00 | 694 088.00 | 733 913.00 |
BT Goods | 59 905.00 | 59 905.00 | 59 905.00 | |
BX Customers and related accounts | 9 893.00 | 9 893.00 | 9 893.00 | |
BZ Other receivables | 17 435.00 | 17 435.00 | 17 435.00 | |
CD Marketable securities | 41 999.00 | 41 999.00 | 41 999.00 | |
CF Cash and cash equivalents | 38 661.00 | 38 661.00 | 38 661.00 | |
CH Prepaid expenses | 2 622.00 | 2 622.00 | 2 622.00 | |
CJ TOTAL (II) | 170 517.00 | 170 517.00 | 170 517.00 | |
CO Grand total (0 to V) | 904 430.00 | 39 824.00 | 864 606.00 | 904 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 1 113.00 | 1 113.00 | ||
DG Other reserves | 21 159.00 | 21 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 008.00 | 53 008.00 | ||
DL TOTAL (I) | 145 281.00 | 145 281.00 | ||
DU Loans and Debts from Credit Institutions (3) | 513 025.00 | 513 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 217.00 | 96 217.00 | ||
DX Trade payables and related accounts | 65 284.00 | 65 284.00 | ||
DY Tax and social security liabilities | 44 797.00 | 44 797.00 | ||
EC TOTAL (IV) | 719 324.00 | 719 324.00 | ||
EE Grand total (I to V) | 864 606.00 | 864 606.00 | ||
EG Accrued income and payables due within one year | 260 718.00 | 260 718.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 112.00 | 112.00 | ||
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