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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : GIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | GIMA |
| Siren | 401611413 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4115 |
| Management number | 1997B03833 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
AJ Other Intangible Assets | 25 257.00 | 23 590.00 | 1 667.00 | 25 257.00 |
AT Other tangible assets | 93 831.00 | 88 963.00 | 4 868.00 | 93 831.00 |
BH Other financial assets | 42 459.00 | 42 459.00 | 42 459.00 | |
BJ TOTAL (I) | 225 002.00 | 112 553.00 | 112 449.00 | 225 002.00 |
BX Customers and related accounts | 468 153.00 | 14 762.00 | 453 390.00 | 468 153.00 |
BZ Other receivables | 599 776.00 | 599 776.00 | 599 776.00 | |
CD Marketable securities | 4 539.00 | 4 539.00 | 4 539.00 | |
CF Cash and cash equivalents | 18 813.00 | 18 813.00 | 18 813.00 | |
CH Prepaid expenses | 52 616.00 | 52 616.00 | 52 616.00 | |
CJ TOTAL (II) | 1 143 897.00 | 14 762.00 | 1 129 135.00 | 1 143 897.00 |
CO Grand total (0 to V) | 1 368 899.00 | 127 315.00 | 1 241 584.00 | 1 368 899.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 159 020.00 | 151 784.00 | 159 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 875.00 | 122 236.00 | 7 875.00 | |
DL TOTAL (I) | 210 895.00 | 318 020.00 | 210 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 923.00 | 42 982.00 | 32 923.00 | |
DW Advances and down payments received on current orders | 14 081.00 | 16 199.00 | 14 081.00 | |
DX Trade payables and related accounts | 870 497.00 | 723 408.00 | 870 497.00 | |
DY Tax and social security liabilities | 111 181.00 | 152 077.00 | 111 181.00 | |
EA Other liabilities | 914.00 | 261.00 | 914.00 | |
EB Prepaid income (2) | 1 093.00 | 1 093.00 | ||
EC TOTAL (IV) | 1 030 689.00 | 934 927.00 | 1 030 689.00 | |
EE Grand total (I to V) | 1 241 584.00 | 1 252 947.00 | 1 241 584.00 | |
EG Accrued income and payables due within one year | 985 545.00 | 914 928.00 | 985 545.00 | |
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