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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : GAKEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GAKEMA |
| Siren | 844977561 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10573 |
| Management number | 2018D01094 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 136.00 | 6 065.00 | 5 072.00 | 11 136.00 |
AH Goodwill | 203 000.00 | 203 000.00 | 203 000.00 | |
AR Technical installations, industrial equipment and tools | 64 102.00 | 9 786.00 | 54 316.00 | 64 102.00 |
AT Other tangible assets | 21 895.00 | 5 512.00 | 16 383.00 | 21 895.00 |
BJ TOTAL (I) | 300 133.00 | 21 363.00 | 278 770.00 | 300 133.00 |
BX Customers and related accounts | 55 601.00 | 55 601.00 | 55 601.00 | |
BZ Other receivables | 8 093.00 | 8 093.00 | 8 093.00 | |
CF Cash and cash equivalents | 133 368.00 | 133 368.00 | 133 368.00 | |
CJ TOTAL (II) | 197 061.00 | 197 061.00 | 197 061.00 | |
CO Grand total (0 to V) | 497 194.00 | 21 363.00 | 475 832.00 | 497 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 000.00 | 214 000.00 | 214 000.00 | |
DG Other reserves | 10 700.00 | 10 700.00 | ||
DH Retained earnings | 12 107.00 | 12 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 630.00 | 82 807.00 | 94 630.00 | |
DL TOTAL (I) | 331 438.00 | 296 807.00 | 331 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 717.00 | 10 451.00 | 91 717.00 | |
DX Trade payables and related accounts | 7 685.00 | 4 444.00 | 7 685.00 | |
DY Tax and social security liabilities | 44 992.00 | 53 776.00 | 44 992.00 | |
EC TOTAL (IV) | 144 394.00 | 68 671.00 | 144 394.00 | |
EE Grand total (I to V) | 475 832.00 | 365 479.00 | 475 832.00 | |
EI Including equity loans | 91 717.00 | 91 717.00 | ||
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