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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : GIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | GIMA |
| Siren | 401611413 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2276 |
| Management number | 1997B03833 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
AJ Other Intangible Assets | 22 877.00 | 22 877.00 | 22 877.00 | |
AT Other tangible assets | 97 050.00 | 87 152.00 | 9 898.00 | 97 050.00 |
BH Other financial assets | 11 025.00 | 11 025.00 | 11 025.00 | |
BJ TOTAL (I) | 194 408.00 | 110 029.00 | 84 379.00 | 194 408.00 |
BX Customers and related accounts | 411 643.00 | 34 707.00 | 376 935.00 | 411 643.00 |
BZ Other receivables | 462 893.00 | 462 893.00 | 462 893.00 | |
CD Marketable securities | 13 941.00 | 13 941.00 | 13 941.00 | |
CF Cash and cash equivalents | 100 565.00 | 100 565.00 | 100 565.00 | |
CH Prepaid expenses | 9 804.00 | 9 804.00 | 9 804.00 | |
CJ TOTAL (II) | 998 846.00 | 34 707.00 | 964 139.00 | 998 846.00 |
CO Grand total (0 to V) | 1 193 254.00 | 144 737.00 | 1 048 518.00 | 1 193 254.00 |
CP Shares due in less than one year | 11 025.00 | 11 025.00 | ||
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 142 837.00 | 142 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 947.00 | 138 947.00 | ||
DL TOTAL (I) | 325 784.00 | 325 784.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 659.00 | 89 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 982.00 | 42 982.00 | ||
DW Advances and down payments received on current orders | 16 199.00 | 19 868.00 | 16 199.00 | |
DX Trade payables and related accounts | 402 474.00 | 402 474.00 | ||
DY Tax and social security liabilities | 209 848.00 | 209 848.00 | ||
EA Other liabilities | 20 037.00 | 20 037.00 | ||
EB Prepaid income (2) | 715.00 | 715.00 | ||
EC TOTAL (IV) | 722 734.00 | 722 734.00 | ||
EE Grand total (I to V) | 1 048 518.00 | 1 048 518.00 | ||
EG Accrued income and payables due within one year | 914 928.00 | 702 866.00 | 914 928.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89 659.00 | |||
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