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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : GESMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-08-19 | Public | 2019-09-30 | Complete |
| 2019-08-26 | Public | 2018-09-30 | Complete |
| Name | GESMIN |
| Siren | 837508761 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 12454 |
| Management number | 2018B00368 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 CHEVAIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 185 684.00 | 185 684.00 | 185 684.00 | |
BX Customers and related accounts | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 934.00 | 934.00 | 934.00 | |
CO Grand total (0 to V) | 186 618.00 | 186 618.00 | 186 618.00 | |
CS Evaluated investments - equity method | 185 669.00 | 185 669.00 | 185 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 000.00 | 53 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 406.00 | 6 406.00 | ||
DK Regulated provisions | 389.00 | 389.00 | ||
DL TOTAL (I) | 59 795.00 | 59 795.00 | ||
DT Other Bond Issues | 113 555.00 | 113 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 268.00 | 13 268.00 | ||
EC TOTAL (IV) | 126 823.00 | 126 823.00 | ||
EE Grand total (I to V) | 186 618.00 | 186 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 548.00 | |||
GF Total Operating Expenses (II) | 10 548.00 | |||
GG - OPERATING RESULT (I - II) | -10 548.00 | |||
GP Total financial income (V) | 18 000.00 | |||
GU Total financial expenses (VI) | 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 389.00 | 389.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -389.00 | -389.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 18 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 594.00 | 11 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 406.00 | 6 406.00 | ||
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