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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12735 |
| Management number | 2012B00889 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73377 LE BOURGET DU LAC CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595 775.00 | 250 858.00 | 344 917.00 | 595 775.00 |
028 Tangible Assets | 51 876.00 | 36 797.00 | 15 080.00 | 51 876.00 |
040 Financial Assets | 64 545.00 | 64 545.00 | 64 545.00 | |
044 Total Fixed Assets | 712 196.00 | 287 654.00 | 424 542.00 | 712 196.00 |
050 Raw materials, supplies, in progress | 12 508.00 | 12 508.00 | 12 508.00 | |
064 Advances and down payments on orders | 1 461.00 | 1 461.00 | 1 461.00 | |
068 Receivables – Trade and related accounts | 36 817.00 | 36 817.00 | 36 817.00 | |
072 Receivables – Other | 82 420.00 | 82 420.00 | 82 420.00 | |
084 Cash | 481 000.00 | 481 000.00 | 481 000.00 | |
092 Prepaid expenses | 3 693.00 | 3 693.00 | 3 693.00 | |
096 Total Current Assets + Prepaid Expenses | 617 899.00 | 617 899.00 | 617 899.00 | |
110 Total Assets | 1 330 095.00 | 287 654.00 | 1 042 441.00 | 1 330 095.00 |
120 Share or Individual Capital | 469 999.00 | |||
126 Legal Reserve | 2 353.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -8 881.00 | |||
136 Profit for the Year | -25 658.00 | |||
142 Total Equity - Total I | 437 813.00 | |||
156 Loans and similar debts | 423 373.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 40 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 975.00 | |||
172 Other debts | 140 556.00 | |||
174 Prepaid income | ||||
176 Total debts | 604 628.00 | |||
180 Liabilities Total | 1 042 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 666.00 | |||
195 Of which payables due in more than one year | 44 941.00 | |||
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