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Rallye SA (GENC)

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0.0430 -0.0078    -15.35%
16:35:10 - Closed. Currency in EUR ( Disclaimer )
  • Volume: 482,423
  • Bid/Ask: 0.0000 / 0.0000
  • Day's Range: 0.0401 - 0.0508
Type:  Equity
Market:  France
ISIN:  FR0000060618 
Rallye 0.0430 -0.0078 -15.35%

GENC Balance Sheet

 
Assess the latest Rallye SA balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced GENC Annual Report data, financial summaries and charts are available for Rallye SA investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
30/06
 2023
31/03
 2022
31/12
 2022
30/09
Total Current Assets 21372 21372 8947 8947
Cash and Short Term Investments 15 15 2617 2617
Cash - - - -
Cash & Equivalents 15 15 2525 2525
Short Term Investments - - 92 92
Total Receivables, Net - - 2314 2314
Accounts Receivables - Trade, Net - - 854 854
Total Inventory 4 4 3644 3644
Prepaid Expenses - - 106 106
Other Current Assets, Total 21353 21353 266 266
Total Assets 21389 21389 32670 32670
Property/Plant/Equipment, Total - Net 1 1 10209 10209
Property/Plant/Equipment, Total - Gross - - 16478 16478
Accumulated Depreciation, Total - - -6269 -6269
Goodwill, Net - - 7852 7852
Intangibles, Net - - 2065 2065
Long Term Investments - - 476 476
Note Receivable - Long Term - - 1460 1460
Other Long Term Assets, Total 16 16 1546 1546
Other Assets, Total 21357 21357 3263 3263
Total Current Liabilities 23337 23337 12570 12570
Accounts Payable 3 3 6525 6525
Payable/Accrued - - - -
Accrued Expenses - - 2386 2386
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 3182 3182 2699 2699
Other Current liabilities, Total 20152 20152 960 960
Total Liabilities 23343 23343 28809 28809
Total Long Term Debt - - 14691 14691
Long Term Debt - - 10244 10244
Capital Lease Obligations - - 4447 4447
Deferred Income Tax - - 503 503
Minority Interest 1138 1138 5039 5039
Other Liabilities, Total -1334 -1132 -7525 -3994
Total Equity -1954 -1954 3861 3861
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 159 159 159 159
Additional Paid-In Capital 1481 1481 1481 1481
Retained Earnings (Accumulated Deficit) - - - -
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -3594 -3594 2221 2221
Total Liabilities & Shareholders' Equity 21389 21389 32670 32670
Total Common Shares Outstanding 52.93 52.93 52.93 52.93
Total Preferred Shares Outstanding - - - -
* In Millions of EUR (except for per share items)
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