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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : GEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| Name | GEM |
| Siren | 883930695 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/004268 |
| Management number | 2020B00750 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 334.00 | 208 334.00 | 208 334.00 | |
044 Total Fixed Assets | 208 334.00 | 208 334.00 | 208 334.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 4 920.00 | 4 920.00 | 4 920.00 | |
096 Total Current Assets + Prepaid Expenses | 6 210.00 | 6 210.00 | 6 210.00 | |
110 Total Assets | 214 544.00 | 214 544.00 | 214 544.00 | |
120 Share or Individual Capital | 208 334.00 | |||
136 Profit for the Year | -13 272.00 | |||
142 Total Equity - Total I | 195 062.00 | |||
166 Suppliers and related accounts | 7 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 742.00 | |||
172 Other debts | 11 742.00 | |||
176 Total debts | 19 482.00 | |||
180 Liabilities Total | 214 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 772.00 | 11 772.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 13 272.00 | 13 272.00 | ||
270 Operating profit | -13 272.00 | -13 272.00 | ||
310 Profit or loss | -13 272.00 | -13 272.00 | ||
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