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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : GIDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | GIDM |
| Siren | 880665278 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48223 |
| Management number | 2020B00453 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 971.00 | 25 971.00 | 25 971.00 | |
028 Tangible Assets | 17 867.00 | 3 824.00 | 14 044.00 | 17 867.00 |
040 Financial Assets | 8 661.00 | 8 661.00 | 8 661.00 | |
044 Total Fixed Assets | 52 499.00 | 3 824.00 | 48 675.00 | 52 499.00 |
050 Raw materials, supplies, in progress | 1 604.00 | 1 604.00 | 1 604.00 | |
060 Merchandise inventory | 1 604.00 | 1 604.00 | 1 604.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 45 931.00 | 45 931.00 | 45 931.00 | |
096 Total Current Assets + Prepaid Expenses | 49 555.00 | 49 555.00 | 49 555.00 | |
110 Total Assets | 102 054.00 | 3 824.00 | 98 230.00 | 102 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 140.00 | |||
142 Total Equity - Total I | 10 140.00 | |||
156 Loans and similar debts | 43 242.00 | |||
166 Suppliers and related accounts | 17 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 764.00 | |||
172 Other debts | 27 058.00 | |||
176 Total debts | 88 090.00 | |||
180 Liabilities Total | 98 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 499.00 | |||
195 Of which payables due in more than one year | 37 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 971.00 | 25 971.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 292.00 | 11 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 575.00 | 6 575.00 | ||
482 INCREASES Financial Assets | 8 661.00 | 8 661.00 | ||
492 Total Fixed Assets (Increases) | 52 499.00 | 52 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 113.00 | 24 113.00 | ||
378 Amount of deductible VAT on goods and services | 15 218.00 | 15 218.00 | ||
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