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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : GERMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | GERMAIN |
| Siren | 394497713 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 641 |
| Management number | 2015B05108 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 134.00 | 134.00 | 134.00 | |
BZ Other receivables | 10 409.00 | 10 409.00 | 10 409.00 | |
CJ TOTAL (II) | 10 409.00 | 10 409.00 | 10 409.00 | |
CO Grand total (0 to V) | 10 543.00 | 10 543.00 | 10 543.00 | |
CU Other investments | 124.00 | 124.00 | 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 528.00 | 1 451.00 | 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 492.00 | -923.00 | 492.00 | |
DL TOTAL (I) | 9 404.00 | 8 912.00 | 9 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 138.00 | 1 515.00 | 1 138.00 | |
EC TOTAL (IV) | 1 138.00 | 1 515.00 | 1 138.00 | |
EE Grand total (I to V) | 10 543.00 | 10 428.00 | 10 543.00 | |
EI Including equity loans | 1 138.00 | 1 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 244.00 | |||
GF Total Operating Expenses (II) | 244.00 | |||
GG - OPERATING RESULT (I - II) | -244.00 | |||
GJ Financial income from other securities and fixed asset receivables | 910.00 | |||
GL Other interest and similar income | 300.00 | |||
GP Total financial income (V) | 1 210.00 | |||
GR Interest and similar expenses | 474.00 | |||
GU Total financial expenses (VI) | 474.00 | |||
GV - FINANCIAL INCOME (V - VI) | 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 210.00 | 117.00 | 1 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 718.00 | 1 039.00 | 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 492.00 | -923.00 | 492.00 | |
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