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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : G E M A R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Consolidated |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | G E M A R |
| Siren | 319345534 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17904 |
| Management number | 1980B00697 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 000 002.00 | 1 668 335.00 | 331 667.00 | 2 000 002.00 |
BH Other financial assets | 349 650.00 | 349 650.00 | 349 650.00 | |
BJ TOTAL (I) | 66 056 031.00 | 21 170 753.00 | 44 885 278.00 | 66 056 031.00 |
BZ Other receivables | 7 738 110.00 | 57 775.00 | 7 680 335.00 | 7 738 110.00 |
CF Cash and cash equivalents | 14 281 419.00 | 14 281 419.00 | 14 281 419.00 | |
CJ TOTAL (II) | 43 931 471.00 | 678 095.00 | 43 253 376.00 | 43 931 471.00 |
CO Grand total (0 to V) | 109 987 502.00 | 21 848 848.00 | 88 138 654.00 | 109 987 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 023.00 | 52 023.00 | 52 023.00 | |
DD Legal reserve (1) | 59 646 997.00 | 56 028 053.00 | 59 646 997.00 | |
DJ Investment subsidies | 66 936.00 | 87 715.00 | 66 936.00 | |
DL TOTAL (I) | 64 121 598.00 | 60 482 878.00 | 64 121 598.00 | |
DR TOTAL (IV) | 983 557.00 | 1 005 915.00 | 983 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 892 508.00 | 5 615 336.00 | 4 892 508.00 | |
DX Trade payables and related accounts | 11 990 543.00 | 11 449 494.00 | 11 990 543.00 | |
EC TOTAL (IV) | 37 507 946.00 | 36 708 200.00 | 37 507 946.00 | |
EE Grand total (I to V) | 88 138 654.00 | 84 263 826.00 | 88 138 654.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 355 642.00 | 4 315 087.00 | 4 355 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 88 432 946.00 | |||
FG Production sold - services | 933 203.00 | |||
FJ Net sales | 89 366 149.00 | |||
FQ Other income | 124 623.00 | |||
FR Total operating income (I) | 89 669 482.00 | |||
FX Taxes, duties, and similar payments | 2 761 171.00 | |||
FY Salaries and Wages | 13 981 194.00 | |||
GE Other Expenses | 12 489 553.00 | |||
GF Total Operating Expenses (II) | 83 119 018.00 | |||
GG - OPERATING RESULT (I - II) | 6 550 464.00 | |||
GP Total financial income (V) | 67 789.00 | |||
GU Total financial expenses (VI) | 189 878.00 | |||
GV - FINANCIAL INCOME (V - VI) | -122 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 428 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 521 898.00 | 107 707.00 | 521 898.00 | |
HK Income tax | 2 161 399.00 | 2 088 194.00 | 2 161 399.00 | |
R1 Income Statement - Premiums - Earned Contributions | 42 645.00 | 65 756.00 | 42 645.00 | |
R3 Income Statement - Technical Result | 144 127.00 | 144 247.00 | 144 127.00 | |
R7 Share of minority interests (Non-group income) | 246 339.00 | 226 627.00 | 246 339.00 | |
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