Subclassifications Of Assets, Liabilities And Equities [Abstract]

GenSight Biologics S.A. - Filing #855040

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2,268,000 EUR
2,549,000 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
93,000 EUR
112,000 EUR
Trade and other current receivables [abstract]
Current trade receivables
0 EUR
754,000 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
10,610,000 EUR
44,288,000 EUR
37,943,000 EUR
Miscellaneous current assets [abstract]
Other current assets
12,337,000 EUR
8,321,000 EUR
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
2,195,000 EUR
3,058,000 EUR
Non-current portion of non-current bonds issued
7,051,000 EUR
2,586,000 EUR
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
1,233,000 EUR
2,210,000 EUR
Current bonds issued and current portion of non-current bonds issued
302,000 EUR
2,465,000 EUR
Trade and other current payables [abstract]
Current trade payables
7,813,000 EUR
11,561,000 EUR
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
3,447,000 EUR
EUR
Other non-current liabilities
7,678,000 EUR
6,281,000 EUR
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
0 EUR
2,536,000 EUR
Other current liabilities
4,339,000 EUR
2,675,000 EUR
Issued capital [abstract]
Issued capital
1,158,000 EUR
1,158,000 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
27,625,000 EUR
28,617,000 EUR
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
73,000 EUR
25,000 EUR
Net assets (liabilities) [abstract]
Assets
25,941,000 EUR
56,648,000 EUR
Net current assets (liabilities) [abstract]
Current assets
22,947,000 EUR
53,363,000 EUR
Current liabilities
14,642,000 EUR
22,242,000 EUR
Assets less current liabilities [abstract]

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