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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : GEMSTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2015-12-31 | Complete |
| Name | GEMSTAR |
| Siren | 389051681 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13577 |
| Management number | 2015B00544 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77090 COLLEGIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 236 221.00 | 193 796.00 | 42 426.00 | 236 221.00 |
AR Technical installations, industrial equipment and tools | 19 293.00 | 11 756.00 | 7 537.00 | 19 293.00 |
AT Other tangible assets | 132 683.00 | 92 292.00 | 40 390.00 | 132 683.00 |
BB Receivables related to investments | 1 356 053.00 | 1 026 153.00 | 329 900.00 | 1 356 053.00 |
BH Other financial assets | 3 348.00 | 3 348.00 | 3 348.00 | |
BJ TOTAL (I) | 1 878 998.00 | 1 427 997.00 | 451 001.00 | 1 878 998.00 |
BT Goods | 4 329 703.00 | 191 693.00 | 4 138 011.00 | 4 329 703.00 |
BX Customers and related accounts | 2 529 414.00 | 1 169 986.00 | 1 359 429.00 | 2 529 414.00 |
BZ Other receivables | 488 538.00 | 488 538.00 | 488 538.00 | |
CF Cash and cash equivalents | 820 677.00 | 820 677.00 | 820 677.00 | |
CH Prepaid expenses | 39 023.00 | 39 023.00 | 39 023.00 | |
CJ TOTAL (II) | 8 207 356.00 | 1 361 678.00 | 6 845 678.00 | 8 207 356.00 |
CO Grand total (0 to V) | 10 086 354.00 | 2 789 675.00 | 7 296 679.00 | 10 086 354.00 |
CP Shares due in less than one year | 1 359 400.00 | 1 359 400.00 | ||
CU Other investments | 131 400.00 | 104 000.00 | 27 400.00 | 131 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002 000.00 | 1 002 000.00 | 1 002 000.00 | |
DB Share, merger, contribution premiums, etc. | 27 479.00 | 27 479.00 | 27 479.00 | |
DD Legal reserve (1) | 30 708.00 | 30 708.00 | 30 708.00 | |
DH Retained earnings | -252 191.00 | 1 010 172.00 | -252 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 675.00 | -1 262 363.00 | 32 675.00 | |
DL TOTAL (I) | 840 671.00 | 807 996.00 | 840 671.00 | |
DQ Provisions for Expenses | 60 000.00 | |||
DR TOTAL (IV) | 60 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 113 080.00 | 4 113 080.00 | 4 113 080.00 | |
DX Trade payables and related accounts | 2 008 154.00 | 1 214 706.00 | 2 008 154.00 | |
DY Tax and social security liabilities | 228 308.00 | 151 078.00 | 228 308.00 | |
EA Other liabilities | 106 467.00 | 148 128.00 | 106 467.00 | |
EC TOTAL (IV) | 6 456 008.00 | 5 626 991.00 | 6 456 008.00 | |
EE Grand total (I to V) | 7 296 679.00 | 6 494 987.00 | 7 296 679.00 | |
EG Accrued income and payables due within one year | 2 460 605.00 | 1 631 588.00 | 2 460 605.00 | |
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