Grow your business safely with E.U.R.L. GENETIQUE NORMANDIE INVESTISSEMENTS
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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2161 |
| Management number | 2015B00010 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 2 883.00 | 250.00 | 2 633.00 | 2 883.00 |
BZ Other receivables | 756.00 | 756.00 | 756.00 | |
CF Cash and cash equivalents | 7 261.00 | 7 261.00 | 7 261.00 | |
CJ TOTAL (II) | 10 900.00 | 250.00 | 10 650.00 | 10 900.00 |
CO Grand total (0 to V) | 162 917.00 | 250.00 | 162 667.00 | 162 917.00 |
CR Shares due in more than one year | 275.00 | 275.00 | ||
CS Evaluated investments - equity method | 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 | 3 170.00 | 3 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -663.00 | -663.00 | ||
DL TOTAL (I) | 19 276.00 | 19 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137 953.00 | 137 953.00 | ||
DX Trade payables and related accounts | 5 241.00 | 5 241.00 | ||
DY Tax and social security liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 143 391.00 | 143 391.00 | ||
EE Grand total (I to V) | 162 667.00 | 162 667.00 | ||
EG Accrued income and payables due within one year | 143 391.00 | 143 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 639.00 | 4 639.00 | 4 639.00 | |
FJ Net sales | 4 639.00 | 4 639.00 | 4 639.00 | |
FQ Other income | 70.00 | |||
FR Total operating income (I) | 4 708.00 | |||
FS Purchases of goods (including customs duties) | 3 957.00 | |||
FW Other purchases and external expenses | 727.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 685.00 | |||
GG - OPERATING RESULT (I - II) | 24.00 | |||
GR Interest and similar expenses | 687.00 | |||
GU Total financial expenses (VI) | 687.00 | |||
GV - FINANCIAL INCOME (V - VI) | -687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 708.00 | 4 708.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 372.00 | 5 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -663.00 | -663.00 | ||
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