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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : GENMARK DIAGNOSTICS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-11-06 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | GenMarK Diagnostics France |
| Siren | 808369821 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 4051 |
| Management number | 2014B00888 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 612.00 | 204.00 | 408.00 | 612.00 |
BJ TOTAL (I) | 612.00 | 204.00 | 408.00 | 612.00 |
BT Goods | ||||
BV Advances and down payments on orders | 28 459.00 | 28 459.00 | 28 459.00 | |
BX Customers and related accounts | 384 619.00 | 384 619.00 | 384 619.00 | |
BZ Other receivables | 3 765.00 | 3 765.00 | 3 765.00 | |
CF Cash and cash equivalents | 114 626.00 | 114 626.00 | 114 626.00 | |
CJ TOTAL (II) | 531 469.00 | 531 469.00 | 531 469.00 | |
CO Grand total (0 to V) | 532 081.00 | 204.00 | 531 877.00 | 532 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 132.00 | 2 132.00 | 2 132.00 | |
DG Other reserves | 27 941.00 | 27 941.00 | 27 941.00 | |
DH Retained earnings | 101 330.00 | 19 188.00 | 101 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 773.00 | 82 142.00 | 85 773.00 | |
DL TOTAL (I) | 237 176.00 | 151 403.00 | 237 176.00 | |
DX Trade payables and related accounts | 200 477.00 | 302 999.00 | 200 477.00 | |
DY Tax and social security liabilities | 72 816.00 | 242 281.00 | 72 816.00 | |
EA Other liabilities | 21 408.00 | 21 408.00 | ||
EB Prepaid income (2) | 85 320.00 | |||
EC TOTAL (IV) | 294 701.00 | 630 600.00 | 294 701.00 | |
EE Grand total (I to V) | 531 877.00 | 782 003.00 | 531 877.00 | |
EG Accrued income and payables due within one year | 294 701.00 | 294 701.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 204.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 204.00 | |||
| 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 | 200 477.00 | 200 477.00 | 200 477.00 | |
8D Social Security and Other Social Organizations | 72 816.00 | 72 816.00 | 72 816.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 408.00 | 21 408.00 | 21 408.00 | |
UX Other trade receivables | 384 619.00 | 384 619.00 | 384 619.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 765.00 | 3 765.00 | 3 765.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 388 384.00 | 388 384.00 | 388 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 294 701.00 | 294 701.00 | 294 701.00 | |
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