Balanço Patrimonial de Genfit SA (GNFT)

Ativos Circulantes

Caixa, Equivalentes e Investimentos de Curto Prazo

75.00%129.50M

5.14%81.79M

2.24%96.00M

-44.87%61.65M

5.14%81.79M

-42.46%74.00M

-44.87%61.65M

-42.80%77.79M

-42.60%93.90M

-46.52%111.83M

-44.65%77.79M

-42.12%128.60M

-46.52%111.83M

-47.44%136.00M

78.80%163.60M

100.34%209.12M

-45.68%140.55M

104.04%222.20M

100.34%209.12M

51.29%258.76M

-54.09%91.50M

-53.76%104.38M

51.29%258.76M

-56.79%108.90M

-53.76%104.38M

-38.20%171.03M

-34.22%199.30M

-19.93%225.72M

-38.20%171.03M

-19.77%252.00M

-19.93%225.72M

33.54%276.75M

37.79%303.00M

18.45%281.92M

33.54%276.75M

23.08%314.10M

18.43%281.92M

--207.24M

--219.90M

--238.01M

-24.32%207.24M

--255.20M

88.23%238.04M

79.63%273.85M

33.55%126.46M

--152.28M

--84.86M

153.49%152.45M

44.94%94.69M

-20.90%60.14M

-1.01%65.33M

244.16%72.00M

--65.97M

263.22%76.03M

23.73%20.91M

124.74%66.00M

--20.92M

231.10%20.93M

--16.90M

165.40%29.36M

--6.32M

--11.06M

- Caixa e Equivalentes de Caixa

75.00%129.50M

5.14%81.79M

2.24%96.00M

-44.87%61.65M

5.14%81.79M

-42.46%74.00M

-44.87%61.65M

-42.80%77.79M

-42.60%93.90M

-46.52%111.83M

-42.80%77.79M

-42.12%128.60M

-46.52%111.83M

-47.44%136.00M

78.80%163.60M

100.34%209.12M

-47.44%136.00M

104.04%222.20M

100.34%209.12M

51.29%258.76M

-54.09%91.50M

-53.76%104.38M

51.29%258.76M

-56.79%108.90M

-53.76%104.38M

-38.20%171.03M

-34.22%199.30M

-19.93%225.72M

-38.20%171.03M

-19.77%252.00M

-19.93%225.72M

33.54%276.75M

37.79%303.00M

18.45%281.92M

33.54%276.75M

23.08%314.10M

18.45%281.92M

--207.24M

--219.90M

--238.01M

-24.32%207.24M

--255.20M

88.47%238.01M

79.82%273.82M

33.44%126.29M

--152.28M

--84.86M

153.33%152.28M

54.37%94.64M

-16.52%60.11M

-7.08%61.31M

244.16%72.00M

--65.97M

244.16%72.00M

23.73%20.91M

124.75%65.97M

--20.92M

231.88%20.92M

--16.90M

165.64%29.36M

--6.30M

--11.05M

-Investimentos de Curto Prazo

----

-100.00%0.00

----

--0.00

----

--4.55M

----

-100.00%0.00

----

-83.82%28.00K

-82.18%31.00K

253.06%173.00K

----

461.29%174.00K

-98.78%49.00K

-99.23%31.00K

19071.43%4.03M

----

40150.00%4.03M

----

110.00%21.00K

----

-44.44%10.00K

----

-27.54%10.00K

--18.00K

--13.80K

Contas a Receber

----

-76.87%7.56M

----

251.98%71.04M

----

105.63%32.71M

----

76.62%20.18M

----

119.82%15.91M

----

-17.44%11.43M

----

-39.29%7.24M

----

54.87%13.84M

----

-0.95%11.92M

----

-53.35%8.94M

----

36.83%12.03M

----

48.65%19.16M

----

10.55%8.79M

----

-2.29%12.89M

-5.23%7.96M

45.14%13.19M

----

39.95%8.39M

9.67%9.09M

-10.50%6.00M

370.52%8.29M

----

4037.04%6.70M

----

1380.08%1.76M

----

50.00%162.00K

----

-83.29%119.00K

--108.00K

--712.20K

-Contas e Títulos a Receber

----

-59.17%7.56M

----

2105.42%61.47M

----

481.12%18.53M

----

275.10%2.79M

----

5696.36%3.19M

----

33.63%743.00K

----

-93.06%55.00K

----

82.89%556.00K

----

284.95%793.00K

----

-89.92%304.00K

----

692.31%206.00K

----

4845.90%3.02M

----

-56.67%26.00K

----

-24.69%61.00K

-25.93%60.00K

-22.12%81.00K

----

-98.62%81.00K

-7.14%104.00K

-5.58%5.86M

34.94%112.00K

----

3730.86%6.21M

----

-30.25%83.00K

----

50.00%162.00K

----

-83.29%119.00K

--108.00K

--712.20K

-Outros Recebíveis

----

-11.69%68.00K

----

285.50%505.00K

----

-81.03%77.00K

----

-84.79%131.00K

----

4.37%406.00K

----

91.76%861.00K

----

5.99%389.00K

----

4.91%449.00K

----

-39.34%367.00K

----

15.68%428.00K

----

89.66%605.00K

----

3.93%370.00K

----

36.91%319.00K

64.81%356.00K

7.87%233.00K

----

56.52%216.00K

-97.36%216.00K

-72.18%138.00K

387.12%8.18M

----

--496.00K

----

--1.68M

----

Inventário

----

0.00%4.00K

----

0.00%4.00K

----

0.00%4.00K

----

0.00%4.00K

----

0.00%4.00K

----

0.00%4.00K

----

0.00%4.00K

----

-20.00%4.00K

----

0.00%4.00K

----

25.00%5.00K

----

0.00%4.00K

----

0.00%4.00K

----

0.00%4.00K

----

0.00%4.00K

-71.43%4.00K

-76.47%4.00K

----

-50.00%14.00K

-73.44%17.00K

-88.71%28.00K

-64.04%64.00K

----

48.50%248.00K

----

12.66%178.00K

----

5.70%167.00K

----

-2.65%158.00K

--158.00K

--162.30K

Despesas Antecipadas

----

30.36%3.41M

----

43.13%3.69M

----

30.88%2.62M

----

-13.55%2.58M

----

-4.90%2.00M

----

-2.49%2.98M

----

19.04%2.10M

----

-13.62%3.06M

----

-10.32%1.77M

----

7.18%3.54M

----

-5.29%1.97M

----

33.02%3.30M

----

18.00%2.08M

----

44.11%2.48M

54.88%1.76M

66.63%1.72M

----

94.36%1.14M

40.74%1.03M

-29.77%585.00K

-35.72%734.70K

----

--833.00K

----

--1.14M

----

Outros Ativos Circulantes

----

--1.00K

----

--1.00K

----

--1.00K

----

0.00%1.00K

----

0.00%1.00K

--1.00K

----

-100.02%-1.00K

----

90.96%5.80M

----

27.86%5.84M

----

-28.45%3.04M

--4.57M

--4.24M

Total de Ativos Circulantes

----

-17.99%92.77M

----

1.33%136.38M

----

-28.62%113.11M

----

-39.79%134.59M

----

-40.89%158.46M

----

84.30%223.53M

----

45.14%268.10M

----

-49.08%121.28M

----

-36.47%184.72M

----

-21.74%238.20M

----

33.30%290.75M

----

20.11%304.39M

----

-23.08%218.12M

----

79.25%253.42M

75.05%283.57M

34.87%141.38M

----

142.68%162.00M

40.87%104.83M

-20.35%66.75M

-0.61%74.42M

----

209.28%83.81M

----

129.13%74.87M

----

142.95%27.10M

----

101.95%32.68M

--11.15M

--16.18M

Ativos não Circulantes

Ativos Fixos Líquidos

----

-3.52%7.59M

----

-1.04%8.06M

----

-4.12%7.87M

----

-4.79%8.14M

----

-8.93%8.21M

----

-17.18%8.55M

----

-22.60%9.02M

----

-33.40%10.33M

----

-29.20%11.65M

----

-10.10%15.51M

----

111.91%16.45M

----

148.88%17.25M

----

22.77%7.76M

----

48.22%6.93M

110.10%6.32M

167.81%4.68M

----

127.34%3.01M

30.59%1.75M

-0.60%1.32M

19.70%1.34M

----

33.20%1.33M

----

3.33%1.12M

----

-89.36%1.00M

----

-85.41%1.08M

--9.40M

--7.41M

-Ativos Fixos

----

-2.84%20.20M

----

3.88%20.79M

----

-7.27%20.39M

----

-19.64%20.02M

----

-20.78%21.99M

----

-8.55%24.91M

----

4.79%27.76M

----

72.68%27.24M

----

85.20%26.49M

----

20.21%15.77M

----

30.69%14.30M

46.78%13.12M

46.13%10.94M

----

30.21%8.94M

10.09%7.49M

-0.32%6.87M

3.16%6.80M

----

8.29%6.89M

----

3.80%6.59M

----

-57.69%6.36M

----

-61.45%6.35M

--15.03M

--16.48M

-Depreciação Acumulada

----

-2.00%12.33M

----

14.37%12.58M

----

1.50%11.84M

----

-17.03%11.00M

----

-4.80%11.66M

----

22.97%13.26M

----

32.61%12.25M

----

34.64%10.79M

----

25.33%9.24M

----

17.83%8.01M

----

17.61%7.37M

14.64%6.80M

9.14%6.27M

----

7.00%5.93M

5.07%5.74M

-0.25%5.54M

-0.22%5.47M

----

3.64%5.56M

----

3.90%5.48M

----

-4.82%5.36M

----

-41.89%5.27M

--5.63M

--9.07M

Goodwill e outros Ativos Intangíveis

----

-1.56%48.00M

----

1.65%46.95M

----

10.93%48.76M

----

30894.63%46.18M

----

25162.64%43.96M

----

-78.84%149.00K

----

-78.00%174.00K

----

-21.25%704.00K

----

-14.02%791.00K

----

-12.09%894.00K

----

15.58%920.00K

----

60.16%1.02M

----

25.16%796.00K

----

-18.38%635.00K

-4.79%636.00K

40.43%778.00K

----

18.65%668.00K

427.62%554.00K

249.69%563.00K

-36.36%105.00K

----

23.85%161.00K

----

25.95%165.00K

----

22.64%130.00K

----

11.68%131.00K

--106.00K

--117.30K

Outros ativos não circulantes

----

200.00%1.00K

----

---1.00K

----

200.00%1.00K

----

--0.00

----

0.00%-1.00K

----

--0.00

----

---1.00K

----

--0.00

----

100.00%0.00

----

--0.00

----

---1.00K

----

200.00%1.00K

----

0.00%-1.00K

-75.00%1.00K

---1.00K

300.00%4.00K

----

-99.75%1.00K

----

-91.89%220.00K

----

-79.74%395.00K

--2.71M

--1.95M

Total de ativos não circulantes

----

-3.45%58.66M

----

-1.55%58.39M

----

6.44%60.76M

----

338.74%59.31M

----

319.00%57.08M

----

8.77%13.52M

----

-1.97%13.62M

----

-30.93%12.43M

----

-27.24%13.90M

----

-6.86%18.00M

----

68.10%19.10M

----

89.12%19.32M

----

18.22%11.36M

----

69.56%10.22M

127.86%9.61M

103.55%6.03M

----

68.38%4.22M

19.74%2.96M

-1.88%2.50M

22.80%2.47M

----

24.42%2.55M

----

-2.09%2.01M

----

-83.49%2.05M

----

-78.75%2.06M

--12.43M

--9.68M

Total de ativos

----

-12.91%151.42M

----

0.45%194.78M

----

-19.33%173.87M

----

-18.20%193.91M

----

-23.49%215.54M

----

77.28%237.05M

----

41.84%281.72M

----

-47.81%133.71M

----

-35.90%198.61M

----

-20.86%256.20M

----

35.03%309.85M

----

22.79%323.71M

----

-21.73%229.48M

----

78.85%263.63M

76.39%293.18M

36.75%147.40M

----

139.99%166.21M

40.19%107.79M

-19.81%69.26M

0.00%76.89M

----

196.27%86.37M

----

121.37%76.89M

----

23.62%29.15M

----

34.33%34.73M

--23.58M

--25.86M

Passivos

Passivos circulantes

-Outros a pagar

----

-100.11%-1.00K

----

-66.58%406.00K

----

3.48%921.00K

----

87.21%1.22M

----

518.06%890.00K

----

454.70%649.00K

----

14.29%144.00K

----

-4.10%117.00K

----

43.18%126.00K

----

117.86%122.00K

----

8.64%88.00K

----

16.67%56.00K

----

30.65%81.00K

----

-11.11%48.00K

-83.51%62.00K

-91.79%54.00K

----

-84.00%376.00K

-72.05%658.00K

-15.92%2.35M

-43.59%2.35M

----

19.52%2.79M

----

-10.98%4.17M

----

-23.94%2.34M

----

29.75%4.69M

--3.07M

--3.61M

Despesas acumuladas

----

-10.69%3.16M

----

-13.44%4.19M

----

14.39%3.54M

----

18.38%4.84M

----

-21.58%3.09M

----

-8.71%4.09M

----

-9.89%3.94M

----

24.43%4.48M

----

1.44%4.38M

----

21.31%3.60M

----

55.57%4.31M

----

-29.95%2.97M

----

16.07%2.77M

--4.23M

20.05%2.39M

----

--1.99M

----

Provisões de curto prazo

----

0.00%40.00K

----

-28.57%40.00K

----

-34.43%40.00K

----

-70.98%56.00K

----

-80.51%61.00K

----

-73.78%193.00K

----

-69.64%313.00K

----

-64.44%736.00K

----

-49.98%1.03M

----

8.60%2.07M

----

1740.18%2.06M

----

732.31%1.91M

----

-68.98%112.00K

----

41.36%229.00K

116.17%361.00K

134.78%162.00K

----

142.03%167.00K

1050.00%69.00K

-33.33%6.00K

----

-89.47%6.00K

----

12.50%9.00K

----

533.33%57.00K

----

-5.88%8.00K

--9.00K

--8.50K

Dívidas e arrendamentos de curto prazo

----

614.50%56.58M

----

3.44%8.01M

----

56.32%7.92M

----

249.95%7.74M

----

133.35%5.07M

----

-23.01%2.21M

----

-49.98%2.17M

----

-36.52%2.87M

----

-4.17%4.34M

----

3.74%4.53M

----

43.73%4.53M

----

34.70%4.36M

----

0.48%3.15M

----

107.63%3.24M

259.22%3.14M

129.07%1.56M

----

18.94%873.00K

-82.74%681.00K

-31.53%734.00K

144.64%3.95M

----

-12.52%1.07M

----

4.60%1.61M

----

-50.69%1.23M

----

-60.44%1.54M

--2.49M

--3.90M

-Dívida de curto prazo

----

2157.30%2.01M

----

--0.00

----

--89.00K

----

-100.00%0.00

----

--319.80K

----

-90.00%400.00

----

--0.00

--4.00K

--0.00

-Passivos de arrendamento de curto prazo

----

6.41%1.15M

----

13.23%1.14M

----

4.26%1.08M

----

-0.99%1.00M

----

-5.23%1.03M

----

-40.33%1.01M

----

-47.77%1.09M

----

-19.84%1.70M

----

-1.28%2.08M

----

11.86%2.12M

----

306.15%2.11M

----

266.92%1.90M

----

23.81%520.00K

----

68.95%517.00K

431.65%420.00K

--306.00K

----

--79.00K

----

-100.00%0.00

-51.22%14.00K

----

-13.85%28.00K

----

-35.79%28.70K

----

-48.33%32.50K

----

-94.36%44.70K

--62.90K

--792.30K

Passivos diferidos

----

-100.00%0.00

----

-45.79%6.09M

----

-19.25%11.69M

----

-17.75%11.24M

----

1.27%14.48M

----

11104.92%13.67M

----

11430.65%14.30M

----

-13.48%122.00K

----

-10.79%124.00K

----

14000.00%141.00K

----

13800.00%139.00K

----

-50.00%1.00K

----

0.00%1.00K

----

100.00%2.00K

--1.00K

-93.75%1.00K

----

201.89%16.00K

-88.85%29.00K

-96.87%5.30K

----

--260.00K

----

--169.50K

----

Outros passivos circulantes

----

-98.47%194.00K

----

-61.78%6.66M

----

-37.67%12.68M

----

-10.28%17.42M

----

2.68%20.34M

----

1891.59%19.42M

----

1446.14%19.81M

----

-58.21%975.00K

----

-44.01%1.28M

----

18.85%2.33M

----

1079.38%2.29M

----

603.58%1.96M

----

-54.25%194.00K

----

28.57%279.00K

-21.92%424.00K

-70.79%217.00K

----

-77.82%543.00K

-68.59%743.00K

-20.03%2.45M

-45.64%2.37M

----

27.78%3.06M

----

-7.32%4.35M

----

-22.32%2.40M

----

29.67%4.70M

--3.08M

--3.62M

Total de passivos circulantes

----

95.33%75.16M

----

-20.21%36.43M

----

-2.26%38.48M

----

29.39%45.66M

----

-37.35%39.37M

----

13.96%35.29M

----

102.26%62.84M

----

-25.76%30.96M

----

-28.84%31.07M

----

-11.69%41.71M

----

11.23%43.66M

----

49.77%47.23M

----

44.79%39.25M

----

63.40%31.53M

54.34%27.11M

66.66%19.30M

----

103.90%17.56M

6.45%11.58M

-17.11%8.61M

-23.76%10.88M

----

14.50%10.39M

----

47.56%14.27M

----

6.83%9.07M

----

-13.98%9.67M

--8.49M

--11.24M

Passivos não circulantes

Provisões de longo prazo

----

37.12%1.34M

----

26.20%1.03M

----

25.06%978.00K

----

13.87%813.00K

----

-9.49%782.00K

----

-33.33%714.00K

----

-24.74%864.00K

----

-28.74%1.07M

----

-18.47%1.15M

----

16.42%1.50M

----

29.77%1.41M

----

31.87%1.29M

----

15.92%1.08M

----

9.63%979.00K

10.25%936.00K

14.19%893.00K

----

14.27%849.00K

25.72%782.00K

21.01%743.00K

24.15%622.00K

----

49.03%614.00K

----

21.31%501.00K

----

7.85%412.00K

----

30.53%413.00K

--382.00K

--316.40K

Dívidas e arrendamentos de longo prazo

--0.00

-90.34%5.55M

--0.00

-11.73%55.30M

--0.00

-11.17%57.45M

--0.00

-6.10%62.65M

--0.00

-2.12%64.67M

--0.00

8.85%66.72M

--0.00

-61.88%66.07M

--0.00

-64.15%61.29M

--0.00

2.60%173.30M

--0.00

2.43%170.99M

--0.00

2.34%168.91M

--0.00

4.96%166.94M

--0.00

3.13%165.05M

--0.00

2670.37%159.05M

3307.45%160.05M

22.25%5.74M

--0.00

4.80%4.70M

156.47%4.70M

-9.11%4.48M

-62.98%1.83M

--0.00

-10.35%4.93M

--0.00

-19.07%4.95M

--0.00

-26.94%5.50M

--0.00

-23.33%6.11M

--7.53M

--7.97M

-Dívida de longo prazo

----

-90.34%5.55M

----

-11.73%55.30M

----

-11.17%57.45M

----

-6.10%62.65M

----

-2.12%64.67M

----

8.85%66.72M

----

-61.88%66.07M

----

-64.15%61.29M

----

2.60%173.30M

----

2.43%170.99M

----

2.34%168.91M

----

4.96%166.94M

----

3.13%165.05M

----

2670.37%159.05M

3307.45%160.05M

22.25%5.74M

----

4.80%4.70M

156.47%4.70M

-9.11%4.48M

-62.98%1.83M

----

-10.35%4.93M

----

-19.07%4.95M

----

-26.94%5.50M

----

-23.33%6.11M

--7.53M

--7.97M

Passivos diferidos

----

-100.00%0.00

----

-100.00%0.00

----

-61.31%3.75M

----

-74.04%4.75M

----

-62.41%9.71M

----

--18.28M

----

--25.82M

----

-50.00%1.00K

----

-66.67%1.00K

-33.33%2.00K

-25.00%3.00K

----

-40.00%3.00K

--4.00K

400.00%5.00K

-100.00%0.00

----

-97.67%1.00K

----

-87.50%6.00K

----

-84.70%43.00K

----

-98.37%48.00K

--281.00K

--2.94M

Benefícios trabalhistas

----

37.12%1.34M

----

26.20%1.03M

----

25.06%978.00K

----

13.87%813.00K

----

-9.49%782.00K

----

-33.33%714.00K

----

-24.74%864.00K

----

-28.74%1.07M

----

-18.47%1.15M

----

16.42%1.50M

----

29.77%1.41M

----

31.87%1.29M

----

15.92%1.08M

----

9.63%979.00K

10.25%936.00K

14.19%893.00K

----

14.27%849.00K

25.72%782.00K

21.01%743.00K

24.15%622.00K

----

49.03%614.00K

----

21.31%501.00K

----

7.85%412.00K

----

30.53%413.00K

--382.00K

--316.40K

Outros passivos não circulantes

----

-71.67%1.34M

----

-81.53%1.03M

----

-54.88%4.73M

----

-70.74%5.56M

----

-60.70%10.49M

----

1675.61%19.00M

----

2224.65%26.69M

----

-28.76%1.07M

----

-18.41%1.15M

----

16.34%1.50M

----

29.44%1.41M

----

31.60%1.29M

----

15.88%1.09M

----

9.61%981.00K

10.22%938.00K

13.72%895.00K

----

13.92%851.00K

26.53%787.00K

21.46%747.00K

22.92%622.00K

----

35.16%615.00K

----

9.76%506.00K

----

-31.37%455.00K

----

-85.85%461.00K

--663.00K

--3.26M

Total de passivos não circulantes

----

-89.56%7.04M

----

-17.28%60.98M

----

-17.39%67.44M

----

-20.38%73.72M

----

-18.18%81.64M

----

31.94%92.59M

----

-45.68%99.79M

----

-61.67%70.18M

----

0.87%183.71M

----

1.48%183.11M

----

7.58%182.13M

----

11.31%180.44M

----

2.84%169.29M

----

1975.32%162.10M

2711.61%164.62M

42.46%7.81M

----

11.97%5.86M

123.52%5.48M

-5.72%5.23M

-55.12%2.45M

----

-7.30%5.55M

----

-17.37%5.47M

----

-27.50%5.98M

----

-44.88%6.62M

--8.25M

--12.00M

Total de passivos

----

-22.39%82.20M

----

-18.40%97.41M

----

-12.47%105.92M

----

-6.65%119.39M

----

-25.59%121.01M

----

26.43%127.88M

----

-24.28%162.62M

----

-55.01%101.15M

----

-4.88%214.78M

----

-1.25%224.82M

----

8.27%225.79M

----

17.57%227.67M

----

8.77%208.54M

----

614.26%193.64M

718.75%191.73M

58.88%27.11M

----

69.17%23.42M

27.99%17.06M

-13.15%13.84M

-32.45%13.33M

----

5.84%15.94M

----

21.19%19.73M

----

-10.09%15.06M

----

-29.94%16.29M

--16.75M

--23.24M

Patrimônio líquido dos acionistas

Capital ordinário

----

0.38%459.45M

----

0.34%458.97M

----

0.13%457.72M

----

0.08%457.42M

----

0.05%457.14M

----

6.68%457.04M

----

17.52%456.89M

----

10.40%428.41M

----

0.32%388.78M

----

0.48%388.05M

----

49.43%387.54M

----

45.31%386.19M

----

-0.14%259.35M

----

3310.81%265.77M

5.97%259.72M

-95.47%7.79M

----

97.61%245.10M

41.28%172.01M

1.87%124.03M

19.72%121.75M

----

146.20%121.75M

----

107.38%101.69M

----

67.46%49.45M

----

77.99%49.04M

--29.53M

--27.55M

Lucros retidos

----

-0.20%-390.57M

----

5.39%-360.35M

----

-8.19%-389.79M

----

-9.76%-380.87M

----

-6.96%-360.29M

----

12.14%-347.00M

----

16.63%-336.83M

----

-10.93%-394.94M

----

-33.34%-404.04M

----

-23.21%-356.02M

----

-27.48%-303.01M

----

-47.69%-288.95M

----

-50.31%-237.69M

----

-273.71%-195.65M

-54.74%-158.13M

238.55%112.63M

----

-49.19%-102.19M

-38.55%-81.29M

-33.52%-68.50M

-30.81%-58.67M

----

-43.83%-51.30M

----

-45.07%-44.85M

----

-38.36%-35.67M

----

-24.10%-30.92M

---25.78M

---24.91M

Reservas de capital

----

0.38%446.95M

----

0.34%446.49M

----

0.13%445.26M

----

0.08%444.96M

----

0.06%444.68M

----

6.62%444.59M

----

17.25%444.44M

----

10.21%416.96M

----

0.33%379.06M

----

0.49%378.33M

----

50.19%377.82M

----

45.93%376.48M

----

-0.15%251.55M

----

--257.98M

6.16%251.93M

----

101.04%237.31M

42.90%165.42M

1.97%118.04M

20.77%115.76M

----

161.21%115.76M

----

118.18%95.85M

----

73.66%44.31M

----

84.74%43.93M

--25.52M

--23.78M

Ganhos (perdas) fora do lucro retido

----

-65.16%347.00K

----

60.32%-452.00K

----

174.11%996.00K

----

-729.28%-1.14M

----

-6209.09%-1.34M

----

448.08%181.00K

----

123.91%22.00K

----

-842.86%-52.00K

----

-757.14%-92.00K

----

0.00%7.00K

----

133.33%14.00K

----

--7.00K

----

175.00%6.00K

----

-100.00%0.00

-138.10%-8.00K

-63.64%4.00K

----

40.00%21.00K

-95.88%11.00K

200.00%15.00K

-14.70%267.00K

----

-104.82%-15.00K

----

-4.57%313.00K

----

-89.91%311.00K

----

1356.70%328.00K

--3.08M

---26.10K

Plano de ações (passivo)

----

-9.62%799.00K

----

-0.82%970.00K

----

-15.81%884.00K

----

-0.81%978.00K

----

22.95%1.05M

----

21.58%986.00K

----

30.18%854.00K

----

70.02%811.00K

----

-45.29%656.00K

----

-34.66%477.00K

----

844.09%1.20M

----

474.80%730.00K

----

0.00%127.00K

--127.00K

----

0.00%127.00K

----

--127.00K

----

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

----

1.87%69.22M

----

30.65%97.36M

----

-28.12%67.95M

----

-31.74%74.52M

----

-20.63%94.53M

----

235.21%109.17M

----

836.90%119.10M

----

3.77%32.57M

----

-119.23%-16.16M

----

-67.33%31.38M

----

301.48%84.06M

----

37.21%96.04M

----

-79.36%20.94M

----

-41.81%70.00M

-28.95%101.46M

32.59%120.29M

----

157.68%142.80M

42.75%90.73M

-21.32%55.42M

11.21%63.56M

----

399.74%70.43M

----

209.80%57.15M

----

106.22%14.09M

----

606.31%18.45M

--6.83M

--2.61M

Moeda

USD

Opinião da Auditoria

--

Genfit SA

3.850USD

Genfit SA

3.850

Visão Geral

Empresa

Serviços Financeiros

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa