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S HOME > CORPORATES > Sowefunded Gema > BALANCE SHEET ( 2020-12-07)

THE LIST OF BALANCE SHEET : Sowefunded Gema

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Public 2021-12-31 Complete
2022-04-25 Public 2020-12-31 Complete
2020-12-07 Public 2019-12-31 Complete
NameSowefunded Gema
Siren850654203
Closing2019-12-31
Registry code 7501
Registration number 105978
Management number2019B12896
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2020-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75544 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 114 311.00 114 311.00 114 311.00
CO Grand total (0 to V) 114 311.00 114 311.00 114 311.00
CU Other investments 114 311.00 114 311.00 114 311.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 114 383.00 114 383.00
DI RESULTS FOR THE YEAR (Profit or Loss) -141.00 -141.00
DL TOTAL (I) 114 242.00 114 242.00
DU Loans and Debts from Credit Institutions (3) 69.00 69.00
EC TOTAL (IV) 69.00 69.00
EE Grand total (I to V) 114 311.00 114 311.00
EG Accrued income and payables due within one year 69.00 69.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 141.00
GF Total Operating Expenses (II) 141.00
GG - OPERATING RESULT (I - II) -141.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -141.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 141.00 141.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -141.00 -141.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 114 311.00
I3 DECREASES Total Financial Fixed Assets 114 311.00
I4 DECREASES Grand Total 114 311.00
LQ ACQUISITIONS Total Financial Fixed Assets 114 311.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VG Loans with a maturity of up to one year at origin 69.00 69.00 69.00
VY TOTAL – STATEMENT OF LIABILITIES 69.00 69.00 69.00

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