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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : GEMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GEMCA |
| Siren | 521373795 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004834 |
| Management number | 2010B00376 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 900.00 | 79 900.00 | 79 900.00 | |
044 Total Fixed Assets | 79 900.00 | 79 900.00 | 79 900.00 | |
072 Receivables – Other | 67 766.00 | 67 766.00 | 67 766.00 | |
084 Cash | 60 365.00 | 60 365.00 | 60 365.00 | |
096 Total Current Assets + Prepaid Expenses | 128 132.00 | 128 132.00 | 128 132.00 | |
110 Total Assets | 208 032.00 | 208 032.00 | 208 032.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 015.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 42 264.00 | |||
142 Total Equity - Total I | 68 279.00 | |||
172 Other debts | 139 753.00 | |||
176 Total debts | 139 753.00 | |||
180 Liabilities Total | 208 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 996.00 | 2 284.00 | 4 996.00 | |
264 Total operating expenses | 4 996.00 | 2 284.00 | 4 996.00 | |
270 Operating profit | -4 996.00 | -2 284.00 | -4 996.00 | |
280 Financial income | 48 754.00 | 30 712.00 | 48 754.00 | |
294 Financial expenses | 1 494.00 | 1 524.00 | 1 494.00 | |
310 Profit or loss | 42 264.00 | 26 903.00 | 42 264.00 | |
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