Balanço Patrimonial de Genfit SA (GNFT)

Ativos Circulantes

Caixa, Equivalentes e Investimentos de Curto Prazo

64.93%91.10M

67.83%114.80M

74.40%107.51M

-0.26%71.82M

0.93%88.86M

-47.35%55.23M

-0.26%71.82M

-41.95%68.40M

-47.35%55.23M

-44.00%72.01M

-45.07%88.04M

-51.16%104.91M

-45.82%72.01M

-44.26%117.83M

-51.16%104.91M

-44.24%128.59M

102.93%160.27M

138.64%214.83M

-42.38%132.90M

134.28%211.40M

138.64%214.83M

62.82%230.64M

-53.03%78.97M

-53.27%90.02M

62.82%230.64M

-60.93%90.23M

-53.27%90.02M

-44.43%141.65M

-38.14%168.14M

-25.54%192.63M

-44.43%141.65M

-17.54%230.94M

-25.54%192.63M

40.38%254.93M

41.76%271.80M

27.94%258.69M

40.38%254.93M

33.10%280.07M

27.92%258.69M

--181.60M

--191.73M

--202.20M

-18.31%181.60M

--210.42M

89.43%202.22M

55.98%222.30M

26.87%106.75M

--142.35M

--76.98M

165.55%142.52M

44.18%84.15M

-19.68%53.67M

12.16%58.36M

320.53%63.28M

--52.02M

343.83%66.82M

23.73%15.03M

144.61%52.04M

--15.05M

223.43%15.06M

--12.15M

150.27%21.27M

--4.66M

--8.50M

- Caixa e Equivalentes de Caixa

64.93%91.10M

67.83%114.80M

74.40%107.51M

-0.26%71.82M

0.93%88.86M

-47.35%55.23M

-0.26%71.82M

-41.95%68.40M

-47.35%55.23M

-44.00%72.01M

-45.07%88.04M

-51.16%104.91M

-44.00%72.01M

-44.26%117.83M

-51.16%104.91M

-44.24%128.59M

102.93%160.27M

138.64%214.83M

-44.24%128.59M

134.28%211.40M

138.64%214.83M

62.82%230.64M

-53.03%78.97M

-53.27%90.02M

62.82%230.64M

-60.93%90.23M

-53.27%90.02M

-44.43%141.65M

-38.14%168.14M

-25.54%192.63M

-44.43%141.65M

-17.54%230.94M

-25.54%192.63M

40.38%254.93M

41.76%271.80M

27.94%258.69M

40.38%254.93M

33.10%280.07M

27.94%258.69M

--181.60M

--191.73M

--202.20M

-18.30%181.60M

--210.42M

89.67%202.20M

56.14%222.27M

26.76%106.61M

--142.35M

--76.98M

165.38%142.35M

53.56%84.10M

-15.24%53.64M

5.28%54.77M

320.53%63.28M

--52.02M

320.53%63.28M

23.73%15.03M

144.61%52.02M

--15.05M

224.20%15.05M

--12.15M

150.50%21.27M

--4.64M

--8.49M

-Investimentos de Curto Prazo

----

-100.00%0.00

----

--0.00

----

--4.30M

----

-100.00%0.00

----

-83.71%23.79K

-84.53%25.16K

235.39%146.04K

----

488.00%162.66K

-98.79%43.54K

-99.22%27.66K

21621.57%3.60M

----

49082.26%3.54M

----

128.56%16.56K

----

-45.73%7.19K

----

-31.67%7.24K

--13.25K

--10.60K

Contas a Receber

----

-38.48%43.71M

----

-78.06%6.64M

----

236.15%63.65M

----

101.31%30.28M

----

61.29%18.94M

----

133.18%15.04M

----

-1.66%11.74M

----

-34.66%6.45M

----

56.51%11.94M

----

-10.94%9.87M

----

-56.62%7.63M

----

43.84%11.08M

----

60.56%17.58M

----

19.33%7.71M

----

-1.67%10.95M

-17.71%6.46M

37.88%11.14M

----

46.61%7.85M

9.10%8.08M

-9.13%5.35M

433.11%7.40M

----

4955.13%5.89M

----

1510.90%1.39M

----

46.53%116.52K

----

-84.24%86.21K

--79.52K

--547.13K

-Contas e Títulos a Receber

----

-40.02%36.87M

----

-61.27%6.64M

----

2006.22%55.07M

----

468.91%17.15M

----

242.55%2.61M

----

6048.77%3.01M

----

59.18%763.30K

----

-92.54%49.02K

----

84.83%479.52K

----

246.12%656.78K

----

-90.63%259.43K

----

732.89%189.76K

----

5242.10%2.77M

----

-53.22%22.78K

----

-24.21%51.82K

-35.68%48.71K

-26.01%68.38K

----

-98.55%75.72K

-7.63%92.42K

-4.13%5.23M

52.89%100.05K

----

4581.01%5.45M

----

-24.09%65.44K

----

46.53%116.52K

----

-84.24%86.21K

--79.52K

--547.13K

-Outros Recebíveis

----

-32.35%46.00K

----

-15.66%60.93K

----

277.40%467.46K

----

-82.68%72.24K

----

-83.86%123.87K

----

24.32%417.09K

----

106.37%767.45K

----

7.12%335.49K

----

-5.68%371.87K

----

-43.58%313.19K

----

21.60%394.25K

----

104.85%555.15K

----

12.19%324.22K

----

37.78%271.01K

43.11%288.98K

2.47%196.69K

----

63.97%201.93K

-97.37%191.95K

-71.75%123.15K

451.91%7.30M

----

--435.93K

----

--1.32M

----

Inventário

----

0.00%4.00K

----

-5.14%3.51K

----

-4.50%3.58K

----

-2.10%3.70K

----

-8.68%3.75K

----

6.08%3.78K

----

19.12%4.11K

----

7.62%3.57K

----

-19.15%3.45K

----

-10.09%3.31K

----

16.25%4.27K

----

5.12%3.68K

----

8.01%3.67K

----

7.95%3.51K

----

0.64%3.40K

-75.19%3.25K

-77.65%3.38K

----

-47.62%13.09K

-73.58%15.11K

-88.54%24.99K

-59.26%57.17K

----

81.46%217.96K

----

22.62%140.35K

----

3.25%120.12K

----

-8.20%114.46K

--116.34K

--124.68K

Despesas Antecipadas

----

13.93%4.20M

----

23.67%2.99M

----

36.70%3.31M

----

28.13%2.42M

----

-21.05%2.42M

----

0.88%1.89M

----

16.16%3.06M

----

28.11%1.87M

----

-12.70%2.64M

----

-19.36%1.46M

----

-0.32%3.02M

----

-0.44%1.81M

----

43.68%3.03M

----

27.38%1.82M

----

45.03%2.11M

34.49%1.43M

58.29%1.45M

----

103.61%1.06M

40.00%918.87K

-28.69%522.04K

-27.17%656.33K

----

--732.11K

----

--901.21K

----

Outros Ativos Circulantes

----

0.00%1.00K

----

--878.12

----

--895.98

----

--1.03K

----

8.01%917.60

----

0.64%849.55

--811.75

--844.17

----

-100.02%-893.34

----

107.84%4.57M

----

24.90%4.20M

----

-32.53%2.20M

--3.36M

--3.26M

Total de Ativos Circulantes

--91.10M

----

13.96%155.43M

----

-22.20%81.46M

----

-3.23%122.20M

----

-30.12%104.71M

----

-45.01%126.27M

----

-37.30%149.83M

----

119.54%229.64M

----

56.20%238.97M

----

-48.54%104.60M

----

-42.88%152.99M

----

-27.22%203.28M

----

40.13%267.83M

----

29.74%279.31M

----

-16.97%191.13M

----

80.39%215.29M

52.00%230.19M

28.12%119.35M

----

154.23%151.44M

40.13%93.16M

-19.13%59.57M

12.61%66.48M

----

277.92%73.66M

----

149.39%59.03M

----

137.33%19.49M

----

90.44%23.67M

--8.21M

--12.43M

Ativos não Circulantes

Ativos Fixos Líquidos

----

-1.91%7.91M

----

-8.48%6.67M

----

-5.49%7.22M

----

-6.13%7.29M

----

-13.06%7.64M

----

-3.39%7.76M

----

-1.34%8.79M

----

-16.71%8.04M

----

-32.69%8.91M

----

-36.35%9.65M

----

-16.40%13.23M

----

122.77%15.16M

----

168.82%15.83M

----

32.53%6.80M

----

49.17%5.89M

82.44%5.13M

154.41%3.95M

----

138.16%2.81M

29.91%1.55M

0.93%1.18M

35.62%1.19M

----

62.76%1.17M

----

12.46%880.71K

----

-89.61%719.27K

----

-86.24%783.11K

--6.92M

--5.69M

-Ativos Fixos

----

-4.88%18.70M

----

10.19%19.66M

----

10.46%20.95M

----

-13.51%17.84M

----

-19.93%18.97M

----

-17.77%20.63M

----

-2.54%23.69M

----

81.52%25.09M

----

100.03%24.31M

----

29.76%13.82M

----

31.53%12.15M

27.45%10.65M

38.82%9.24M

----

36.40%8.36M

9.51%6.66M

1.21%6.13M

16.88%6.08M

----

32.32%6.05M

----

12.98%5.20M

----

-58.67%4.58M

----

-63.65%4.60M

--11.07M

--12.66M

-Depreciação Acumulada

----

-4.06%11.42M

----

21.32%11.90M

----

20.91%12.16M

----

-10.71%9.81M

----

-3.79%10.06M

----

10.56%10.98M

----

23.33%10.46M

----

41.54%9.93M

----

35.36%8.48M

----

27.19%7.02M

----

18.36%6.26M

-0.46%5.52M

3.68%5.29M

----

12.09%5.54M

4.52%5.10M

1.28%4.95M

13.06%4.88M

----

26.64%4.88M

----

13.08%4.32M

----

-7.03%3.86M

----

-45.20%3.82M

--4.15M

--6.97M

Goodwill e outros Ativos Intangíveis

----

7.24%50.35M

----

-6.62%42.15M

----

-2.92%42.06M

----

8.60%45.14M

----

28204.88%43.33M

----

26698.56%41.56M

----

-74.79%153.07K

----

-76.33%155.09K

----

-20.42%607.16K

----

-22.70%655.13K

----

-18.25%762.93K

----

21.50%847.46K

----

72.99%933.20K

----

35.10%697.51K

----

-17.86%539.46K

-17.33%516.28K

33.40%656.76K

----

24.30%624.47K

424.85%492.31K

255.06%502.41K

-27.90%93.80K

----

51.33%141.50K

----

37.09%130.10K

----

19.80%93.50K

----

5.31%94.90K

--78.05K

--90.11K

Outros ativos não circulantes

----

--1.00K

----

100.00%0.00

----

---925.67

----

191.32%938.17

----

--0.00

----

-19.12%-1.03K

----

--0.00

----

---862.44

----

--0.00

----

100.00%0.00

----

--0.00

----

---917.60

----

186.83%811.75

----

-4.76%-934.84

-75.13%888.65

---892.38

353.21%3.57K

----

-99.72%788.46

----

-92.08%158.24K

----

-80.89%286.15K

--2.00M

--1.50M

Total de ativos não circulantes

----

4.90%61.25M

----

-8.41%51.51M

----

-5.98%52.32M

----

4.20%56.24M

----

300.66%55.65M

----

344.48%53.97M

----

29.57%13.89M

----

5.50%12.14M

----

-30.20%10.72M

----

-34.58%11.51M

----

-13.38%15.36M

----

76.71%17.59M

----

104.28%17.73M

----

27.61%9.96M

----

70.64%8.68M

97.86%7.80M

93.36%5.09M

----

76.40%3.94M

19.11%2.63M

-0.37%2.24M

39.14%2.21M

----

52.03%2.24M

----

6.56%1.59M

----

-83.87%1.48M

----

-79.96%1.49M

--9.15M

--7.43M

Total de ativos

----

11.25%216.68M

----

-17.38%132.97M

----

-4.07%174.52M

----

-21.03%160.95M

----

-25.30%181.92M

----

-18.84%203.80M

----

111.18%243.53M

----

52.65%251.11M

----

-47.26%115.32M

----

-42.37%164.50M

----

-26.39%218.64M

----

41.94%285.42M

----

32.62%297.04M

----

-15.51%201.08M

----

79.99%223.97M

53.16%237.99M

29.91%124.43M

----

151.41%155.38M

39.45%95.79M

-18.58%61.80M

13.30%68.69M

----

262.02%75.91M

----

140.93%60.62M

----

20.76%20.97M

----

26.67%25.16M

--17.36M

--19.86M

Passivos

Passivos circulantes

-Outros a pagar

----

3649.75%15.22M

----

-99.59%3.51K

----

-68.09%363.77K

----

1.31%852.54K

----

70.96%1.14M

----

555.63%841.53K

----

560.75%666.74K

----

23.00%128.35K

----

-3.08%100.91K

----

28.74%104.36K

----

102.61%104.11K

----

14.21%81.06K

----

26.01%51.39K

----

41.03%70.98K

----

-10.54%40.78K

-85.68%50.33K

-92.20%45.59K

----

-83.24%351.50K

-72.19%584.73K

-14.63%2.10M

-36.08%2.10M

----

46.04%2.46M

----

-3.11%3.29M

----

-25.70%1.68M

----

22.35%3.40M

--2.26M

--2.78M

Despesas acumuladas

----

-2.60%3.08M

----

-14.70%2.83M

----

-15.25%3.88M

----

4.46%3.32M

----

25.57%4.57M

----

-6.59%3.18M

----

-1.75%3.64M

----

-8.94%3.40M

----

11.88%3.71M

----

-5.66%3.73M

----

27.52%3.31M

----

68.03%3.96M

----

-24.38%2.60M

----

16.81%2.36M

--3.44M

14.04%2.02M

----

--1.77M

----

Provisões de curto prazo

----

0.00%40.00K

----

-5.14%35.12K

----

-31.78%35.84K

----

-35.80%37.03K

----

-73.50%52.54K

----

-79.33%57.68K

----

-68.76%198.27K

----

-67.33%278.99K

----

-64.07%634.76K

----

-55.02%853.90K

----

1.00%1.77M

----

1834.43%1.90M

----

798.99%1.75M

----

-66.51%98.14K

----

42.26%194.55K

87.71%293.04K

123.03%136.76K

----

153.55%156.12K

1043.97%61.32K

1067.65%61.57K

-24.47%5.36K

----

-87.14%5.27K

----

22.44%7.10K

----

518.67%41.00K

----

-11.25%5.80K

--6.63K

--6.53K

Dívidas e arrendamentos de curto prazo

----

-67.25%2.62M

----

577.73%49.68M

----

-1.22%7.17M

----

53.03%7.33M

----

219.59%7.26M

----

147.54%4.79M

----

-8.29%2.27M

----

-46.16%1.94M

----

-35.85%2.48M

----

-13.84%3.59M

----

-3.52%3.86M

----

51.09%4.17M

----

45.49%4.00M

----

8.46%2.76M

----

108.95%2.75M

211.92%2.55M

117.61%1.32M

----

24.60%816.12K

-82.83%605.17K

-30.48%655.01K

177.18%3.52M

----

6.90%942.17K

----

13.84%1.27M

----

-51.83%881.39K

----

-62.69%1.12M

--1.83M

--2.99M

-Dívida de curto prazo

----

-100.00%0.00

----

--0.00

----

--82.38K

----

-100.00%0.00

----

--252.15K

----

-90.23%287.71

----

--0.00

--2.95K

--0.00

-Passivos de arrendamento de curto prazo

----

3.87%1.18M

----

0.95%1.01M

----

8.14%1.02M

----

2.07%996.02K

----

-9.58%942.87K

----

0.53%975.79K

----

-28.92%1.04M

----

-43.79%970.67K

----

-18.99%1.47M

----

-11.24%1.73M

----

4.03%1.81M

----

326.96%1.95M

----

296.32%1.74M

----

33.65%455.66K

----

70.03%439.22K

361.65%340.94K

--258.32K

----

--73.85K

----

-100.00%0.00

-44.73%12.51K

----

5.27%24.61K

----

-30.12%22.63K

----

-49.53%23.38K

----

-94.68%32.38K

--46.31K

--608.67K

Passivos diferidos

----

-100.00%0.00

----

-48.23%5.46M

----

-20.95%10.82M

----

-24.88%10.55M

----

7.42%13.69M

----

13247.14%14.04M

----

12309.40%12.74M

----

-12.56%105.22K

----

-19.79%102.70K

----

13013.31%120.33K

----

14511.90%128.04K

----

-45.99%917.60

----

7.95%876.27

----

101.27%1.70K

--811.75

-94.06%844.17

----

200.30%14.22K

-88.67%25.88K

-96.46%4.73K

----

--228.51K

----

--133.64K

----

Outros passivos circulantes

----

131.28%15.40M

----

-98.51%174.75K

----

-63.50%5.97M

----

-38.98%11.73M

----

-18.07%16.34M

----

8.92%19.23M

----

2272.35%19.95M

----

1563.97%17.65M

----

-57.76%840.88K

----

-49.66%1.06M

----

10.53%1.99M

----

1139.78%2.11M

----

659.95%1.80M

----

-50.61%170.00K

----

29.39%237.02K

-32.20%344.18K

-72.26%183.18K

----

-76.76%507.62K

-68.75%660.27K

-18.80%2.18M

-38.41%2.11M

----

56.13%2.69M

----

0.87%3.43M

----

-24.12%1.72M

----

22.27%3.40M

--2.27M

--2.78M

Total de passivos circulantes

----

14.12%41.58M

----

85.29%66.00M

----

-23.80%32.64M

----

-4.31%35.62M

----

18.16%42.84M

----

-33.54%37.23M

----

35.75%36.25M

----

117.68%56.01M

----

-24.97%26.70M

----

-36.02%25.73M

----

-17.87%35.59M

----

16.93%40.21M

----

61.77%43.34M

----

56.30%34.39M

----

64.44%26.79M

34.02%22.00M

58.32%16.29M

----

113.60%16.42M

5.90%10.29M

-15.84%7.69M

-13.62%9.72M

----

39.91%9.13M

----

60.60%11.25M

----

4.35%6.53M

----

-18.89%7.01M

--6.26M

--8.64M

Passivos não circulantes

Provisões de longo prazo

----

32.94%1.36M

----

30.07%1.18M

----

20.52%919.27K

----

22.44%905.30K

----

3.98%762.74K

----

-3.99%739.41K

----

-20.59%733.51K

----

-19.00%770.12K

----

-27.99%923.67K

----

-26.69%950.80K

----

8.27%1.28M

----

36.42%1.30M

----

42.43%1.18M

----

25.13%950.75K

----

10.33%831.71K

-4.27%759.80K

8.48%753.84K

----

19.70%793.68K

25.06%694.93K

22.87%663.04K

40.67%555.65K

----

82.10%539.64K

----

32.03%395.02K

----

5.36%296.34K

----

23.09%299.19K

--281.28K

--243.07K

Dívidas e arrendamentos de longo prazo

--0.00

-97.80%1.22M

--0.00

-97.30%1.44M

--0.00

-15.70%49.55M

--0.00

-13.04%53.18M

--0.00

-14.25%58.78M

--0.00

3.83%61.15M

--0.00

29.67%68.54M

--0.00

-58.97%58.89M

--0.00

-63.77%52.86M

--0.00

-7.75%143.53M

--0.00

-4.74%145.92M

--0.00

7.58%155.59M

--0.00

13.37%153.18M

--0.00

11.32%144.63M

--0.00

2688.02%135.12M

2858.80%129.92M

16.13%4.85M

--0.00

9.78%4.39M

155.13%4.17M

-7.71%4.00M

-58.06%1.64M

--0.00

9.55%4.33M

--0.00

-11.91%3.90M

--0.00

-28.64%3.96M

--0.00

-27.70%4.43M

--5.54M

--6.12M

-Dívida de longo prazo

----

-97.80%1.22M

----

-97.30%1.44M

----

-15.70%49.55M

----

-13.04%53.18M

----

-14.25%58.78M

----

3.83%61.15M

----

29.67%68.54M

----

-58.97%58.89M

----

-63.77%52.86M

----

-7.75%143.53M

----

-4.74%145.92M

----

7.58%155.59M

----

13.37%153.18M

----

11.32%144.63M

----

2688.02%135.12M

2858.80%129.92M

16.13%4.85M

----

9.78%4.39M

155.13%4.17M

-7.71%4.00M

-58.06%1.64M

----

9.55%4.33M

----

-11.91%3.90M

----

-28.64%3.96M

----

-27.70%4.43M

--5.54M

--6.12M

Passivos diferidos

----

-100.00%0.00

----

-100.00%0.00

----

-62.13%3.48M

----

-76.30%4.45M

----

-60.13%9.18M

----

--18.78M

----

--23.02M

----

-46.03%876.27

----

-66.45%849.55

-42.11%1.62K

-28.75%2.53K

----

-37.14%2.80K

--3.55K

407.67%4.46K

-100.00%0.00

----

-97.16%878.89

----

-86.40%4.73K

----

-85.05%30.93K

----

-98.46%34.77K

--206.91K

--2.26M

Benefícios trabalhistas

----

32.94%1.36M

----

30.07%1.18M

----

20.52%919.27K

----

22.44%905.30K

----

3.98%762.74K

----

-3.99%739.41K

----

-20.59%733.51K

----

-19.00%770.12K

----

-27.99%923.67K

----

-26.69%950.80K

----

8.27%1.28M

----

36.42%1.30M

----

42.43%1.18M

----

25.13%950.75K

----

10.33%831.71K

-4.27%759.80K

8.48%753.84K

----

19.70%793.68K

25.06%694.93K

22.87%663.04K

40.67%555.65K

----

82.10%539.64K

----

32.03%395.02K

----

5.36%296.34K

----

23.09%299.19K

--281.28K

--243.07K

Outros passivos não circulantes

----

11384.71%117.95M

----

-73.12%1.18M

----

-82.36%920.17K

----

-55.82%4.38M

----

-73.27%5.22M

----

-58.31%9.92M

----

2015.08%19.52M

----

2401.81%23.79M

----

-28.01%922.81K

----

-26.64%950.80K

----

8.20%1.28M

----

36.07%1.30M

----

42.14%1.18M

----

25.10%952.51K

----

10.31%833.40K

-4.29%761.43K

8.03%755.53K

----

19.34%795.55K

25.86%699.37K

23.33%666.61K

39.28%555.65K

----

65.16%540.52K

----

19.46%398.96K

----

-32.96%327.27K

----

-86.65%333.96K

--488.18K

--2.50M

Total de passivos não circulantes

----

101.10%122.64M

----

-90.10%6.18M

----

-21.00%54.64M

----

-19.13%62.43M

----

-27.29%69.17M

----

-13.21%77.20M

----

57.16%95.13M

----

-41.54%88.94M

----

-61.27%60.53M

----

-9.31%152.15M

----

-5.62%156.27M

----

13.09%167.77M

----

20.23%165.57M

----

11.01%148.34M

----

1988.54%137.71M

2341.42%133.63M

35.33%6.59M

----

17.30%5.47M

122.35%4.87M

-4.27%4.67M

-49.15%2.19M

----

13.27%4.87M

----

-10.07%4.31M

----

-29.18%4.30M

----

-48.03%4.79M

--6.08M

--9.22M

Total de passivos

----

68.57%164.21M

----

-26.38%72.18M

----

-22.07%87.28M

----

-14.31%98.05M

----

-14.75%112.00M

----

-21.06%114.42M

----

50.61%131.38M

----

-18.51%144.95M

----

-54.53%87.23M

----

-14.47%177.88M

----

-8.16%191.86M

----

13.82%207.98M

----

26.99%208.91M

----

17.41%182.74M

----

618.82%164.50M

610.95%155.63M

50.93%22.89M

----

77.22%21.89M

27.32%15.16M

-11.81%12.35M

-23.46%11.91M

----

29.32%14.01M

----

31.90%15.56M

----

-12.17%10.83M

----

-33.93%11.80M

--12.33M

--17.86M

Patrimônio líquido dos acionistas

Capital ordinário

----

-1.35%452.78M

----

-4.78%403.45M

----

-4.17%411.22M

----

-1.98%423.70M

----

-8.60%429.14M

----

6.14%432.24M

----

27.08%469.53M

----

26.48%407.25M

----

11.57%369.48M

----

-9.80%322.00M

----

-6.55%331.16M

----

57.08%356.98M

----

56.95%354.36M

----

7.79%227.26M

----

3332.54%225.78M

-7.98%210.83M

-95.70%6.58M

----

107.02%229.13M

40.54%152.85M

3.44%110.68M

35.64%108.76M

----

200.84%107.00M

----

125.71%80.18M

----

63.58%35.57M

----

67.84%35.52M

--21.74M

--21.17M

Lucros retidos

----

-11.04%-400.14M

----

4.95%-342.97M

----

9.64%-322.87M

----

-5.92%-360.82M

----

-0.23%-357.32M

----

-13.47%-340.67M

----

-4.66%-356.49M

----

10.28%-300.23M

----

-12.11%-340.61M

----

-19.89%-334.64M

----

-14.59%-303.82M

----

-34.01%-279.11M

----

-59.52%-265.14M

----

-62.26%-208.28M

----

-274.82%-166.21M

-34.36%-128.36M

231.61%95.07M

----

-56.29%-95.54M

-37.82%-72.24M

-35.57%-61.13M

-48.21%-52.41M

----

-75.75%-45.09M

----

-57.90%-35.37M

----

-35.16%-25.65M

----

-17.03%-22.40M

---18.98M

---19.14M

Reservas de capital

----

-1.39%440.28M

----

-4.78%392.47M

----

-4.17%400.04M

----

-1.97%412.16M

----

-8.60%417.45M

----

6.14%420.46M

----

27.01%456.74M

----

26.18%396.15M

----

11.38%359.61M

----

-9.79%313.94M

----

-6.54%322.87M

----

57.89%348.03M

----

57.62%345.46M

----

7.79%220.43M

----

--219.16M

-7.81%204.51M

----

110.61%221.84M

42.15%147.00M

3.54%105.33M

36.83%103.41M

----

219.18%101.74M

----

137.47%75.57M

----

69.64%31.87M

----

74.21%31.82M

--18.79M

--18.27M

Ganhos (perdas) fora do lucro retido

----

141.15%186.00K

----

-66.95%304.71K

----

62.10%-404.98K

----

172.55%921.97K

----

-674.67%-1.07M

----

-6580.51%-1.27M

----

514.62%185.95K

----

125.74%19.61K

----

-850.74%-44.85K

----

-690.85%-76.20K

----

-7.00%5.97K

----

145.28%12.90K

----

--6.42K

----

180.96%5.26K

----

-100.00%0.00

-133.08%-6.49K

-65.46%3.38K

----

46.66%19.63K

-95.90%9.78K

201.53%13.39K

-3.35%238.52K

----

-105.89%-13.18K

----

3.86%246.79K

----

-90.15%223.69K

----

1285.06%237.61K

--2.27M

---20.05K

Plano de ações (passivo)

----

-56.45%348.00K

----

-13.68%715.89K

----

-2.90%897.90K

----

-23.12%829.35K

----

5.22%924.74K

----

46.46%1.08M

----

30.84%878.87K

----

31.56%736.52K

----

52.87%671.69K

----

-49.12%559.82K

----

-31.31%439.39K

----

919.72%1.10M

----

520.49%639.68K

----

0.64%107.89K

-13.17%103.09K

--107.21K

----

4.76%118.72K

----

--113.33K

----

Minoritários

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

Patrimônio total

----

-46.11%52.47M

----

-3.36%60.79M

----

24.78%87.24M

----

-29.63%62.90M

----

-37.66%69.91M

----

-15.80%89.38M

----

299.30%112.15M

----

893.05%106.16M

----

4.87%28.09M

----

-117.29%-13.39M

----

-69.61%26.78M

----

322.04%77.44M

----

48.21%88.13M

----

-77.72%18.35M

----

-41.44%59.46M

-38.31%82.36M

25.95%101.55M

----

169.94%133.49M

42.00%80.62M

-20.11%49.45M

26.00%56.78M

----

510.65%61.90M

----

237.18%45.06M

----

101.44%10.14M

----

566.04%13.36M

--5.03M

--2.01M

Moeda

USD

Opinião da Auditoria

--

Genfit SA

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa