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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : GELAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-10-31 | Complete |
| 2021-05-19 | Public | 2020-10-31 | Simplified |
| 2020-05-13 | Public | 2019-10-31 | Simplified |
| 2019-06-03 | Public | 2018-10-31 | Simplified |
| 2018-06-13 | Public | 2017-10-31 | Simplified |
| Name | GELAM |
| Siren | 820201663 |
| Closing | 2019-10-31 |
| Registry code | 1801 |
| Registration number | 1127 |
| Management number | 2016B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 050.00 | 20 050.00 | 20 050.00 | |
044 Total Fixed Assets | 20 050.00 | 20 050.00 | 20 050.00 | |
072 Receivables – Other | 43 809.00 | 43 809.00 | 43 809.00 | |
084 Cash | 54 004.00 | 54 004.00 | 54 004.00 | |
096 Total Current Assets + Prepaid Expenses | 97 813.00 | 97 813.00 | 97 813.00 | |
110 Total Assets | 117 863.00 | 117 863.00 | 117 863.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 932.00 | |||
136 Profit for the Year | 7 729.00 | |||
142 Total Equity - Total I | 30 161.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 883.00 | |||
172 Other debts | 85 883.00 | |||
176 Total debts | 87 701.00 | |||
180 Liabilities Total | 117 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 050.00 | |||
199 Of which current accounts of debit partners | 42 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 588.00 | 2 588.00 | ||
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 3 124.00 | 3 124.00 | ||
270 Operating profit | -3 124.00 | -3 124.00 | ||
280 Financial income | 10 853.00 | 10 853.00 | ||
310 Profit or loss | 7 729.00 | 7 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 050.00 | 10 050.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 050.00 | 10 050.00 | ||
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