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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : EUROPE GENETIQUE INSEMINATION ARTIFICIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EUROPE GENETIQUE INSEMINATION ARTIFICIELLE |
| Siren | 478090137 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8146 |
| Management number | 2004B00543 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 042.00 | 258.00 | 1 300.00 |
AP Buildings | 37 126.00 | 17 016.00 | 20 110.00 | 37 126.00 |
AR Technical installations, industrial equipment and tools | 9 630.00 | 8 252.00 | 1 378.00 | 9 630.00 |
AT Other tangible assets | 84 182.00 | 60 633.00 | 23 549.00 | 84 182.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 132 269.00 | 86 944.00 | 45 325.00 | 132 269.00 |
BL Raw materials, supplies | 101 013.00 | 101 013.00 | 101 013.00 | |
BT Goods | 1 956.00 | 1 956.00 | 1 956.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 99 861.00 | 99 861.00 | 99 861.00 | |
BZ Other receivables | 3 253.00 | 3 253.00 | 3 253.00 | |
CF Cash and cash equivalents | 53 708.00 | 53 708.00 | 53 708.00 | |
CJ TOTAL (II) | 262 791.00 | 262 791.00 | 262 791.00 | |
CO Grand total (0 to V) | 395 059.00 | 86 944.00 | 308 116.00 | 395 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 100.00 | 3 100.00 | 3 100.00 | |
DD Legal reserve (1) | 310.00 | 310.00 | 310.00 | |
DG Other reserves | 225 408.00 | 225 408.00 | 225 408.00 | |
DH Retained earnings | -70 137.00 | -103 535.00 | -70 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 068.00 | 33 398.00 | -3 068.00 | |
DJ Investment subsidies | 30 787.00 | 30 292.00 | 30 787.00 | |
DL TOTAL (I) | 186 399.00 | 188 973.00 | 186 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 844.00 | 21 521.00 | 14 844.00 | |
DX Trade payables and related accounts | 29 373.00 | 30 854.00 | 29 373.00 | |
DY Tax and social security liabilities | 65 900.00 | 69 085.00 | 65 900.00 | |
EA Other liabilities | 11 599.00 | 15 515.00 | 11 599.00 | |
EC TOTAL (IV) | 121 717.00 | 136 975.00 | 121 717.00 | |
EE Grand total (I to V) | 308 116.00 | 325 949.00 | 308 116.00 | |
EG Accrued income and payables due within one year | 117 731.00 | 127 229.00 | 117 731.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 120 259.00 | 12 009.00 | 120 259.00 | |
I3 DECREASES Total Financial Fixed Assets | 30.00 | |||
I4 DECREASES Grand Total | 132 269.00 | |||
IO DECREASES Total including other intangible assets | 1 300.00 | |||
IY DECREASES Total Tangible Fixed Assets | 130 938.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 300.00 | 1 300.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 118 929.00 | 12 009.00 | 118 929.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 30.00 | 30.00 | ||
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