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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : GEMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GEMEAUX |
| Siren | 509863874 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5631 |
| Management number | 2009B00037 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 378.00 | 7 751.00 | 1 627.00 | 9 378.00 |
044 Total Fixed Assets | 9 378.00 | 7 751.00 | 1 627.00 | 9 378.00 |
072 Receivables – Other | 119 512.00 | 119 512.00 | 119 512.00 | |
080 Sellable securities | 163 361.00 | 163 361.00 | 163 361.00 | |
084 Cash | 231 641.00 | 231 641.00 | 231 641.00 | |
096 Total Current Assets + Prepaid Expenses | 514 515.00 | 514 515.00 | 514 515.00 | |
110 Total Assets | 523 893.00 | 7 751.00 | 516 141.00 | 523 893.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 354 984.00 | |||
136 Profit for the Year | -5 732.00 | |||
142 Total Equity - Total I | 514 252.00 | |||
166 Suppliers and related accounts | 645.00 | |||
172 Other debts | 1 244.00 | |||
176 Total debts | 1 889.00 | |||
180 Liabilities Total | 516 141.00 | |||
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