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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 19556 |
| Management number | 2017B03587 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 | 2 359 680.00 | 2 359 680.00 | 2 359 680.00 | |
044 Total Fixed Assets | 2 359 680.00 | 2 359 680.00 | 2 359 680.00 | |
084 Cash | 3 641.00 | 3 641.00 | 3 641.00 | |
096 Total Current Assets + Prepaid Expenses | 3 641.00 | 3 641.00 | 3 641.00 | |
110 Total Assets | 2 363 321.00 | 2 363 321.00 | 2 363 321.00 | |
120 Share or Individual Capital | 617 400.00 | |||
126 Legal Reserve | 61 740.00 | |||
132 Other Reserves | 460 674.00 | |||
136 Profit for the Year | 226 973.00 | |||
140 Regulated Provisions | 7 667.00 | |||
142 Total Equity - Total I | 1 374 453.00 | |||
156 Loans and similar debts | 984 269.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
176 Total debts | 988 868.00 | |||
180 Liabilities Total | 2 363 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 954.00 | |||
195 Of which payables due in more than one year | 737 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 931.00 | 3 931.00 | ||
264 Total operating expenses | 3 931.00 | 3 931.00 | ||
270 Operating profit | -3 931.00 | -3 931.00 | ||
280 Financial income | 241 954.00 | 241 954.00 | ||
294 Financial expenses | 8 314.00 | 8 314.00 | ||
300 Exceptional expenses | 2 736.00 | 2 736.00 | ||
310 Profit or loss | 226 973.00 | 226 973.00 | ||
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