Grow your business safely with E.U.R.L. GENETIQUE NORMANDIE INVESTISSEMENTS
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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : E.U.R.L. GENETIQUE NORMANDIE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2016-12-31 | Complete |
| Name | E.U.R.L. GENETIQUE NORMANDIE INVESTISSEMENTS |
| Siren | 353872328 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 2188 |
| Management number | 2015B00010 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Saint-Martin-de-la-Lieue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152 017.00 | 152 017.00 | 152 017.00 | |
BX Customers and related accounts | 1 688.00 | 250.00 | 1 438.00 | 1 688.00 |
BZ Other receivables | 606.00 | 606.00 | 606.00 | |
CF Cash and cash equivalents | 3 880.00 | 3 880.00 | 3 880.00 | |
CJ TOTAL (II) | 6 173.00 | 250.00 | 5 923.00 | 6 173.00 |
CO Grand total (0 to V) | 158 190.00 | 250.00 | 157 940.00 | 158 190.00 |
CU Other investments | 152 017.00 | 152 017.00 | 152 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 6 167.00 | 6 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 996.00 | -2 996.00 | ||
DL TOTAL (I) | 19 940.00 | 19 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 885.00 | 131 885.00 | ||
DX Trade payables and related accounts | 6 084.00 | 6 084.00 | ||
EA Other liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 138 000.00 | 138 000.00 | ||
EE Grand total (I to V) | 157 940.00 | 157 940.00 | ||
EG Accrued income and payables due within one year | 138 000.00 | 138 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 779.00 | 3 779.00 | 3 779.00 | |
FJ Net sales | 3 779.00 | 3 779.00 | 3 779.00 | |
FR Total operating income (I) | 3 779.00 | |||
FS Purchases of goods (including customs duties) | 3 466.00 | |||
FW Other purchases and external expenses | 685.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 152.00 | |||
GG - OPERATING RESULT (I - II) | -373.00 | |||
GR Interest and similar expenses | 2 612.00 | |||
GU Total financial expenses (VI) | 2 612.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
HA Exceptional income from management transactions | -1.00 | -1.00 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 779.00 | 3 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 775.00 | 6 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 996.00 | -2 996.00 | ||
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