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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : GENERLAB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | GENERLAB SARL |
| Siren | 442014478 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4132 |
| Management number | 2002B01062 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 978.00 | 1 978.00 | 1 978.00 | |
AT Other tangible assets | 2 577.00 | 2 577.00 | 2 577.00 | |
BJ TOTAL (I) | 6 605.00 | 4 555.00 | 2 050.00 | 6 605.00 |
BV Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
BX Customers and related accounts | 2 566.00 | 2 566.00 | 2 566.00 | |
BZ Other receivables | 506.00 | 506.00 | 506.00 | |
CF Cash and cash equivalents | 8 006.00 | 8 006.00 | 8 006.00 | |
CJ TOTAL (II) | 11 116.00 | 11 116.00 | 11 116.00 | |
CO Grand total (0 to V) | 17 721.00 | 4 555.00 | 13 166.00 | 17 721.00 |
CS Evaluated investments - equity method | 2 050.00 | 2 050.00 | 2 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 1 573.00 | 1 596.00 | 1 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 797.00 | -23.00 | 1 797.00 | |
DL TOTAL (I) | 11 620.00 | 9 823.00 | 11 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | 2.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | 42.00 | |
DX Trade payables and related accounts | 1 015.00 | 997.00 | 1 015.00 | |
DY Tax and social security liabilities | 487.00 | 584.00 | 487.00 | |
EC TOTAL (IV) | 1 546.00 | 1 624.00 | 1 546.00 | |
EE Grand total (I to V) | 13 166.00 | 11 447.00 | 13 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 678.00 | |||
FJ Net sales | 5 678.00 | |||
FQ Other income | 741.00 | |||
FR Total operating income (I) | 6 419.00 | |||
FW Other purchases and external expenses | 4 041.00 | |||
FZ Social Security Contributions | 586.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 4 630.00 | |||
GG - OPERATING RESULT (I - II) | 1 788.00 | |||
GP Total financial income (V) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44.00 | 44.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 472.00 | 3 866.00 | 6 472.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 674.00 | 3 889.00 | 4 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 798.00 | -23.00 | 1 798.00 | |
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