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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : G.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-06-30 | Simplified |
| 2020-02-03 | Partially confidential | 2018-06-30 | Simplified |
| Name | G.E.M |
| Siren | 828874925 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2020/000800 |
| Management number | 2017B00872 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30470 AIMARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 270.00 | 10 270.00 | 10 270.00 | |
028 Tangible Assets | 46 558.00 | 11 761.00 | 34 797.00 | 46 558.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 60 228.00 | 11 761.00 | 48 467.00 | 60 228.00 |
050 Raw materials, supplies, in progress | 2 586.00 | 2 586.00 | 2 586.00 | |
072 Receivables – Other | 16 451.00 | 16 451.00 | 16 451.00 | |
084 Cash | 22 348.00 | 22 348.00 | 22 348.00 | |
096 Total Current Assets + Prepaid Expenses | 41 385.00 | 41 385.00 | 41 385.00 | |
110 Total Assets | 101 614.00 | 11 761.00 | 89 853.00 | 101 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 833.00 | |||
142 Total Equity - Total I | -21 833.00 | |||
156 Loans and similar debts | 39 721.00 | |||
166 Suppliers and related accounts | 35 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 36 279.00 | |||
176 Total debts | 111 686.00 | |||
180 Liabilities Total | 89 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 228.00 | |||
195 Of which payables due in more than one year | 30 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 270.00 | 10 270.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 785.00 | 10 785.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 773.00 | 20 773.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 000.00 | 14 000.00 | ||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 60 228.00 | 60 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 227.00 | 34 227.00 | ||
378 Amount of deductible VAT on goods and services | 23 476.00 | 23 476.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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