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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : S.T GEMEAUX LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | S.T GEMEAUX LIMITED |
| Siren | 814664256 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 721 |
| Management number | 2015B00239 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 BRETHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 446.00 | 5 446.00 | 5 446.00 | |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 5 964.00 | 5 964.00 | 5 964.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 14 762.00 | 14 762.00 | 14 762.00 | |
110 Total Assets | 14 762.00 | 14 762.00 | 14 762.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 987.00 | |||
136 Profit for the Year | -502.00 | |||
142 Total Equity - Total I | 3 585.00 | |||
172 Other debts | 11 177.00 | |||
176 Total debts | 11 177.00 | |||
180 Liabilities Total | 14 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 823.00 | 7 823.00 | ||
232 Total operating income excluding VAT | 7 823.00 | 7 823.00 | ||
234 Purchases of goods (including customs duties) | 5 850.00 | 5 850.00 | ||
236 Inventory change (goods) | -1 902.00 | -1 902.00 | ||
242 Other external expenses | 4 107.00 | 4 107.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
264 Total operating expenses | 8 325.00 | 8 325.00 | ||
270 Operating profit | -502.00 | -502.00 | ||
310 Profit or loss | -502.00 | -502.00 | ||
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