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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : GIEMCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | GIEMCY |
| Siren | 531330496 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11363 |
| Management number | 2011B00600 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 500.00 | 500.00 | 29 000.00 | 29 500.00 |
044 Total Fixed Assets | 29 500.00 | 500.00 | 29 000.00 | 29 500.00 |
060 Merchandise inventory | 390 000.00 | 390 000.00 | 390 000.00 | |
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
084 Cash | 153 794.00 | 153 794.00 | 153 794.00 | |
096 Total Current Assets + Prepaid Expenses | 545 937.00 | 545 937.00 | 545 937.00 | |
110 Total Assets | 575 437.00 | 500.00 | 574 937.00 | 575 437.00 |
120 Share or Individual Capital | 82 926.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 8 124.00 | |||
136 Profit for the Year | 2 599.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 103 649.00 | |||
154 Provisions for risks and charges - Total II | 27 000.00 | |||
156 Loans and similar debts | 300 000.00 | |||
172 Other debts | 144 288.00 | |||
176 Total debts | 444 288.00 | |||
180 Liabilities Total | 574 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 500.00 | 29 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 707.00 | 6 707.00 | ||
622 INCREASES Provisions for risks and charges | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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