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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : GAKEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GAKEMA |
| Siren | 844977561 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6842 |
| Management number | 2018D01094 |
| Activity code | 8622B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 812.00 | 3 300.00 | 6 512.00 | 9 812.00 |
AH Goodwill | 203 000.00 | 203 000.00 | 203 000.00 | |
AR Technical installations, industrial equipment and tools | 12 573.00 | 2 679.00 | 9 894.00 | 12 573.00 |
AT Other tangible assets | 17 576.00 | 1 974.00 | 15 602.00 | 17 576.00 |
BJ TOTAL (I) | 242 961.00 | 7 953.00 | 235 008.00 | 242 961.00 |
BX Customers and related accounts | 21 678.00 | 21 678.00 | 21 678.00 | |
BZ Other receivables | 7 811.00 | 7 811.00 | 7 811.00 | |
CF Cash and cash equivalents | 100 982.00 | 100 982.00 | 100 982.00 | |
CJ TOTAL (II) | 130 471.00 | 130 471.00 | 130 471.00 | |
CO Grand total (0 to V) | 373 432.00 | 7 953.00 | 365 479.00 | 373 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 000.00 | 214 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 807.00 | 82 807.00 | ||
DL TOTAL (I) | 296 807.00 | 296 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 451.00 | 10 451.00 | ||
DX Trade payables and related accounts | 4 444.00 | 4 444.00 | ||
DY Tax and social security liabilities | 53 776.00 | 53 776.00 | ||
EC TOTAL (IV) | 68 671.00 | 68 671.00 | ||
EE Grand total (I to V) | 365 479.00 | 365 479.00 | ||
EG Accrued income and payables due within one year | 68 671.00 | 68 671.00 | ||
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