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BALANCE SHEET (
2020-09-17)
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 | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 14103 |
| Management number | 2017B03587 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-17 |
| 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 | 2 340 726.00 | 2 340 726.00 | 2 340 726.00 | |
044 Total Fixed Assets | 2 340 726.00 | 2 340 726.00 | 2 340 726.00 | |
084 Cash | 34 622.00 | 34 622.00 | 34 622.00 | |
096 Total Current Assets + Prepaid Expenses | 34 622.00 | 34 622.00 | 34 622.00 | |
110 Total Assets | 2 375 348.00 | 2 375 348.00 | 2 375 348.00 | |
120 Share or Individual Capital | 617 400.00 | |||
126 Legal Reserve | 61 740.00 | |||
132 Other Reserves | 179 718.00 | |||
136 Profit for the Year | 280 955.00 | |||
140 Regulated Provisions | 4 931.00 | |||
142 Total Equity - Total I | 1 144 744.00 | |||
156 Loans and similar debts | 1 227 316.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
176 Total debts | 1 230 604.00 | |||
180 Liabilities Total | 2 375 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 284.00 | |||
195 Of which payables due in more than one year | 980 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 503.00 | 4 503.00 | ||
264 Total operating expenses | 4 503.00 | 4 503.00 | ||
270 Operating profit | -4 503.00 | -4 503.00 | ||
280 Financial income | 298 284.00 | 298 284.00 | ||
294 Financial expenses | 10 089.00 | 10 089.00 | ||
300 Exceptional expenses | 2 736.00 | 2 736.00 | ||
310 Profit or loss | 280 955.00 | 280 955.00 | ||
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