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G HOME > CORPORATES > GEMCA > BALANCE SHEET ( 2018-07-10)

THE LIST OF BALANCE SHEET : GEMCA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGEMCA
Siren521373795
Closing2017-12-31
Registry code 6601
Registration number B2018/004896
Management number2010B00376
Activity code 6430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 80 000.00 80 000.00 80 000.00
044 Total Fixed Assets 80 000.00 80 000.00 80 000.00
072 Receivables – Other 104 293.00 104 293.00 104 293.00
084 Cash 27 931.00 27 931.00 27 931.00
096 Total Current Assets + Prepaid Expenses 132 224.00 132 224.00 132 224.00
110 Total Assets 212 224.00 212 224.00 212 224.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves -66 121.00
136 Profit for the Year 113 482.00
142 Total Equity - Total I 58 361.00
169 Other debts including current accounts of partners for fiscal year N 20 000.00
172 Other debts 153 862.00
176 Total debts 153 862.00
180 Liabilities Total 212 224.00
182 Cost of fixed assets acquired or created during the financial year 100.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 376.00 4 996.00 4 376.00
264 Total operating expenses 4 376.00 4 996.00 4 376.00
270 Operating profit -4 376.00 -4 996.00 -4 376.00
280 Financial income 121 475.00 48 754.00 121 475.00
294 Financial expenses 3 616.00 1 494.00 3 616.00
310 Profit or loss 113 482.00 42 264.00 113 482.00

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