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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : GEMMAGE D'AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2015-12-31 | Complete |
| Name | GEMMAGE D'AQUITAINE |
| Siren | 538067273 |
| Closing | 2015-12-31 |
| Registry code | 4002 |
| Registration number | 3490 |
| Management number | 2011B00434 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Pontenx-les-Forges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
BZ Other receivables | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 674.00 | 674.00 | 674.00 | |
CJ TOTAL (II) | 1 300.00 | 1 300.00 | 1 300.00 | |
CO Grand total (0 to V) | 1 300.00 | 1 300.00 | 1 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 10 804.00 | |||
DH Retained earnings | -17 549.00 | -17 549.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 310.00 | -28 353.00 | -12 310.00 | |
DL TOTAL (I) | -24 359.00 | -12 049.00 | -24 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 423.00 | 16 922.00 | 24 423.00 | |
DX Trade payables and related accounts | 1 236.00 | 2 962.00 | 1 236.00 | |
EC TOTAL (IV) | 25 659.00 | 19 884.00 | 25 659.00 | |
EE Grand total (I to V) | 1 300.00 | 7 836.00 | 1 300.00 | |
EG Accrued income and payables due within one year | 25 659.00 | 19 884.00 | 25 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 11 932.00 | |||
FX Taxes, duties, and similar payments | 378.00 | |||
GF Total Operating Expenses (II) | 12 310.00 | |||
GG - OPERATING RESULT (I - II) | -12 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 995.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -636.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 310.00 | 27 716.00 | 12 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 310.00 | -28 353.00 | -12 310.00 | |
| 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 | 1 236.00 | 1 236.00 | 1 236.00 | |
VI Group and Associates | 24 423.00 | 24 423.00 | 24 423.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 659.00 | 25 659.00 | 25 659.00 | |
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