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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : GEMMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GEMMAT |
| Siren | 533149894 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11916 |
| Management number | 2011B01367 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 699.00 | 699.00 | 699.00 | |
AH Goodwill | 616 425.00 | 60 695.00 | 555 730.00 | 616 425.00 |
AP Buildings | 3 099.00 | 2 458.00 | 641.00 | 3 099.00 |
AR Technical installations, industrial equipment and tools | 3 562.00 | 3 004.00 | 558.00 | 3 562.00 |
AT Other tangible assets | 56 528.00 | 53 639.00 | 2 889.00 | 56 528.00 |
BH Other financial assets | 10 888.00 | 10 888.00 | 10 888.00 | |
BJ TOTAL (I) | 694 652.00 | 120 495.00 | 574 157.00 | 694 652.00 |
BT Goods | 101 718.00 | 9 191.00 | 92 527.00 | 101 718.00 |
BV Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 76 794.00 | 76 794.00 | 76 794.00 | |
BZ Other receivables | 43 165.00 | 43 165.00 | 43 165.00 | |
CD Marketable securities | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 41 446.00 | 41 446.00 | 41 446.00 | |
CH Prepaid expenses | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 263 569.00 | 9 191.00 | 254 378.00 | 263 569.00 |
CO Grand total (0 to V) | 958 220.00 | 129 686.00 | 828 534.00 | 958 220.00 |
CU Other investments | 3 450.00 | 3 450.00 | 3 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 293 614.00 | 211 126.00 | 293 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 360.00 | 82 489.00 | 50 360.00 | |
DL TOTAL (I) | 376 974.00 | 326 614.00 | 376 974.00 | |
DP Provisions for Risks | 24 970.00 | 35 460.00 | 24 970.00 | |
DR TOTAL (IV) | 24 970.00 | 35 460.00 | 24 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 140.00 | 68 653.00 | 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 093.00 | 137 345.00 | 169 093.00 | |
DX Trade payables and related accounts | 71 438.00 | 101 186.00 | 71 438.00 | |
DY Tax and social security liabilities | 78 856.00 | 79 903.00 | 78 856.00 | |
EA Other liabilities | 107 063.00 | 35 887.00 | 107 063.00 | |
EC TOTAL (IV) | 426 590.00 | 422 974.00 | 426 590.00 | |
EE Grand total (I to V) | 828 534.00 | 785 048.00 | 828 534.00 | |
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