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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : GENAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-06-30 | Simplified |
| 2021-09-10 | Public | 2020-06-30 | Simplified |
| Name | GENAX |
| Siren | 848435517 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/011706 |
| Management number | 2019B00308 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 850 000.00 | 1 850 000.00 | 1 850 000.00 | |
044 Total Fixed Assets | 1 850 000.00 | 1 850 000.00 | 1 850 000.00 | |
072 Receivables – Other | 50 914.00 | 50 914.00 | 50 914.00 | |
080 Sellable securities | 690 000.00 | 9 141.00 | 680 858.00 | 690 000.00 |
084 Cash | 392 649.00 | 392 649.00 | 392 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 133 563.00 | 9 141.00 | 1 124 421.00 | 1 133 563.00 |
110 Total Assets | 2 983 563.00 | 9 141.00 | 2 974 421.00 | 2 983 563.00 |
120 Share or Individual Capital | 3 000 100.00 | |||
136 Profit for the Year | -32 990.00 | |||
142 Total Equity - Total I | 2 967 109.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 7 312.00 | |||
180 Liabilities Total | 2 974 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 995 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 786.00 | 19 786.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 19 786.00 | 19 786.00 | ||
270 Operating profit | -19 786.00 | -19 786.00 | ||
280 Financial income | 607.00 | 607.00 | ||
290 Exceptional income | 2 995 330.00 | 2 995 330.00 | ||
294 Financial expenses | 9 141.00 | 9 141.00 | ||
300 Exceptional expenses | 3 000 000.00 | 3 000 000.00 | ||
310 Profit or loss | -32 990.00 | -32 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 850 000.00 | 4 850 000.00 | ||
484 DECREASES Financial Assets | 3 000 000.00 | 3 000 000.00 | ||
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