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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GENESIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | GENESIX |
| Siren | 834227373 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11691 |
| Management number | 2017B03587 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 312 442.00 | 2 312 442.00 | 2 312 442.00 | |
044 Total Fixed Assets | 2 312 442.00 | 2 312 442.00 | 2 312 442.00 | |
084 Cash | 47 996.00 | 47 996.00 | 47 996.00 | |
096 Total Current Assets + Prepaid Expenses | 47 996.00 | 47 996.00 | 47 996.00 | |
110 Total Assets | 2 360 438.00 | 2 360 438.00 | 2 360 438.00 | |
120 Share or Individual Capital | 617 400.00 | |||
136 Profit for the Year | 241 458.00 | |||
140 Regulated Provisions | 2 194.00 | |||
142 Total Equity - Total I | 861 053.00 | |||
156 Loans and similar debts | 1 469 187.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 724.00 | |||
172 Other debts | 26 725.00 | |||
176 Total debts | 1 499 385.00 | |||
180 Liabilities Total | 2 360 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 312 442.00 | |||
195 Of which payables due in more than one year | 1 223 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 380.00 | 7 380.00 | ||
264 Total operating expenses | 7 380.00 | 7 380.00 | ||
270 Operating profit | -7 380.00 | -7 380.00 | ||
280 Financial income | 270 000.00 | 270 000.00 | ||
294 Financial expenses | 10 329.00 | 10 329.00 | ||
300 Exceptional expenses | 10 832.00 | 10 832.00 | ||
310 Profit or loss | 241 458.00 | 241 458.00 | ||
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