Grow your business safely with GEMELLI SARL
All the information you need about GEMELLI SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GEMELLI SARL >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : GEMELLI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | GEMELLI SARL |
| Siren | 520071077 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12064 |
| Management number | 2010B00909 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 584.00 | 7 584.00 | 7 584.00 | |
BZ Other receivables | 679.00 | 679.00 | 679.00 | |
CF Cash and cash equivalents | 29 656.00 | 29 656.00 | 29 656.00 | |
CJ TOTAL (II) | 37 919.00 | 37 919.00 | 37 919.00 | |
CO Grand total (0 to V) | 37 919.00 | 37 919.00 | 37 919.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 22.00 | 22.00 | 22.00 | |
DG Other reserves | 7 624.00 | 3 753.00 | 7 624.00 | |
DH Retained earnings | 414.00 | 414.00 | 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 922.00 | 3 871.00 | -1 922.00 | |
DL TOTAL (I) | 16 138.00 | 18 060.00 | 16 138.00 | |
DX Trade payables and related accounts | 7 552.00 | 114 546.00 | 7 552.00 | |
DY Tax and social security liabilities | 14 229.00 | 24 560.00 | 14 229.00 | |
EC TOTAL (IV) | 21 781.00 | 139 105.00 | 21 781.00 | |
EE Grand total (I to V) | 37 919.00 | 157 165.00 | 37 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 650.00 | 27 650.00 | ||
FJ Net sales | 27 650.00 | 27 650.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 27 651.00 | |||
FW Other purchases and external expenses | 29 072.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 573.00 | |||
GG - OPERATING RESULT (I - II) | -1 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 672.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 651.00 | 134 763.00 | 27 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 573.00 | 130 891.00 | 29 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 922.00 | 3 871.00 | -1 922.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 552.00 | 7 552.00 | 7 552.00 | |
UX Other trade receivables | 7 584.00 | 7 584.00 | ||
VB VAT | 258.00 | 258.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 421.00 | 421.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 263.00 | 8 263.00 | 8 263.00 | |
VW VAT | 14 229.00 | 14 229.00 | 14 229.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 781.00 | 21 781.00 | 21 781.00 | |
all companies in France
Complete and comprehensive database.
