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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : GENUS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | GENUS TECHNOLOGIES |
| Siren | 412887390 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24371 |
| Management number | 2010B03232 |
| Activity code | 2822Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78190 Trappes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 139 017.00 | 113 696.00 | 25 321.00 | 139 017.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 21 239.00 | 20 050.00 | 1 189.00 | 21 239.00 |
AT Other tangible assets | 38 800.00 | 37 102.00 | 1 699.00 | 38 800.00 |
BF Loans | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 6 387.00 | 6 387.00 | 6 387.00 | |
BJ TOTAL (I) | 235 678.00 | 170 848.00 | 64 830.00 | 235 678.00 |
BL Raw materials, supplies | 545 435.00 | 545 435.00 | 545 435.00 | |
BN Goods in progress | 48 962.00 | 48 962.00 | 48 962.00 | |
BX Customers and related accounts | 174 878.00 | 174 878.00 | 174 878.00 | |
BZ Other receivables | 57 396.00 | 57 396.00 | 57 396.00 | |
CF Cash and cash equivalents | 266 445.00 | 266 445.00 | 266 445.00 | |
CJ TOTAL (II) | 1 093 116.00 | 1 093 116.00 | 1 093 116.00 | |
CO Grand total (0 to V) | 1 328 794.00 | 170 848.00 | 1 157 946.00 | 1 328 794.00 |
CP Shares due in less than one year | 28 887.00 | 28 887.00 | ||
CU Other investments | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 352 142.00 | 1 352 142.00 | 1 352 142.00 | |
DD Legal reserve (1) | 135 214.00 | 135 214.00 | 135 214.00 | |
DH Retained earnings | -367 016.00 | -473 810.00 | -367 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -101 453.00 | 106 794.00 | -101 453.00 | |
DL TOTAL (I) | 1 018 887.00 | 1 120 340.00 | 1 018 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 682.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 21.00 | 21.00 | |
DX Trade payables and related accounts | 41 969.00 | 221 610.00 | 41 969.00 | |
DY Tax and social security liabilities | 97 069.00 | 88 328.00 | 97 069.00 | |
EC TOTAL (IV) | 139 059.00 | 315 641.00 | 139 059.00 | |
EE Grand total (I to V) | 1 157 946.00 | 1 435 981.00 | 1 157 946.00 | |
EG Accrued income and payables due within one year | 139 059.00 | 315 641.00 | 139 059.00 | |
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