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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : GENETIC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-29 | Partially confidential | 2018-12-31 | Complete |
| Name | GENETIC PRO |
| Siren | 825308216 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5561 |
| Management number | 2017B00066 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87400 SAINT-LEONARD-DE-NOBLAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 524.00 | 524.00 | 524.00 | |
BJ TOTAL (I) | 524.00 | 524.00 | 524.00 | |
BL Raw materials, supplies | 5 700.00 | 5 700.00 | 5 700.00 | |
BX Customers and related accounts | 59 449.00 | 59 449.00 | 59 449.00 | |
BZ Other receivables | 31 846.00 | 31 846.00 | 31 846.00 | |
CF Cash and cash equivalents | 79 437.00 | 79 437.00 | 79 437.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 176 433.00 | 176 433.00 | 176 433.00 | |
CO Grand total (0 to V) | 176 957.00 | 524.00 | 176 433.00 | 176 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 14 122.00 | 5 533.00 | 14 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 261.00 | 8 588.00 | 9 261.00 | |
DL TOTAL (I) | 26 683.00 | 17 422.00 | 26 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 503.00 | 7 061.00 | 9 503.00 | |
DX Trade payables and related accounts | 139 674.00 | 17 590.00 | 139 674.00 | |
DY Tax and social security liabilities | 571.00 | 32.00 | 571.00 | |
EC TOTAL (IV) | 149 750.00 | 24 683.00 | 149 750.00 | |
EE Grand total (I to V) | 176 433.00 | 42 106.00 | 176 433.00 | |
EG Accrued income and payables due within one year | 149 750.00 | 24 683.00 | 149 750.00 | |
| 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 | 524.00 | 524.00 | ||
I4 DECREASES Grand Total | 524.00 | |||
IY DECREASES Total Tangible Fixed Assets | 524.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 524.00 | 524.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 524.00 | 524.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 524.00 | 524.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 139 675.00 | 139 675.00 | 139 675.00 | |
8E Income Taxes | 369.00 | 369.00 | 369.00 | |
UX Other trade receivables | 59 449.00 | 59 449.00 | 59 449.00 | |
VI Group and Associates | 9 503.00 | 9 503.00 | 9 503.00 | |
VW VAT | 203.00 | 203.00 | 203.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 149 750.00 | 149 750.00 | 149 750.00 | |
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