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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : GEMDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| Name | GEMDIS |
| Siren | 841648645 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8881 |
| Management number | 2018B01872 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67470 Seltz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 400.00 | 359.00 | 1 041.00 | 1 400.00 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 10 028.00 | 39 972.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 15 871.00 | 3 512.00 | 12 360.00 | 15 871.00 |
AT Other tangible assets | 293 373.00 | 35 437.00 | 257 936.00 | 293 373.00 |
BJ TOTAL (I) | 360 644.00 | 49 335.00 | 311 309.00 | 360 644.00 |
BT Goods | 249 972.00 | 249 972.00 | 249 972.00 | |
BX Customers and related accounts | 10 996.00 | 10 996.00 | 10 996.00 | |
BZ Other receivables | 29 812.00 | 29 812.00 | 29 812.00 | |
CF Cash and cash equivalents | 34 965.00 | 34 965.00 | 34 965.00 | |
CH Prepaid expenses | 4 803.00 | 4 803.00 | 4 803.00 | |
CJ TOTAL (II) | 330 548.00 | 330 548.00 | 330 548.00 | |
CO Grand total (0 to V) | 691 192.00 | 49 335.00 | 641 857.00 | 691 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -155 445.00 | -155 445.00 | ||
DL TOTAL (I) | -105 445.00 | -105 445.00 | ||
DU Loans and Debts from Credit Institutions (3) | 422 931.00 | 422 931.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 481.00 | 57 481.00 | ||
DX Trade payables and related accounts | 230 076.00 | 230 076.00 | ||
DY Tax and social security liabilities | 21 662.00 | 21 662.00 | ||
EA Other liabilities | 15 152.00 | 15 152.00 | ||
EC TOTAL (IV) | 747 301.00 | 747 301.00 | ||
EE Grand total (I to V) | 641 857.00 | 641 857.00 | ||
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