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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : GIEMCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | GIEMCY |
| Siren | 531330496 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 15685 |
| Management number | 2011B00600 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77810 Thomery |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 29 950.00 | 3 265.00 | 26 685.00 | 29 950.00 |
AR Technical installations, industrial equipment and tools | 1 142.00 | 150.00 | 993.00 | 1 142.00 |
BJ TOTAL (I) | 31 092.00 | 3 415.00 | 27 678.00 | 31 092.00 |
BT Goods | 82 837.00 | 82 837.00 | 82 837.00 | |
BZ Other receivables | 1 949.00 | 1 949.00 | 1 949.00 | |
CF Cash and cash equivalents | 288 007.00 | 288 007.00 | 288 007.00 | |
CJ TOTAL (II) | 372 793.00 | 372 793.00 | 372 793.00 | |
CO Grand total (0 to V) | 403 885.00 | 3 415.00 | 400 471.00 | 403 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 939.00 | 63 939.00 | ||
DD Legal reserve (1) | 7 599.00 | 7 599.00 | ||
DF Regulated reserves (1) | 16 870.00 | 16 870.00 | ||
DH Retained earnings | 7 634.00 | 7 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 333.00 | 41 333.00 | ||
DL TOTAL (I) | 137 375.00 | 137 375.00 | ||
DP Provisions for Risks | 37 000.00 | 37 000.00 | ||
DQ Provisions for Expenses | 64 000.00 | 64 000.00 | ||
DR TOTAL (IV) | 101 000.00 | 101 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 321.00 | 144 321.00 | ||
EC TOTAL (IV) | 144 321.00 | 144 321.00 | ||
ED (V) | 17 775.00 | 17 775.00 | ||
EE Grand total (I to V) | 400 471.00 | 400 471.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 142.00 | 1 142.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 142.00 | 1 142.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 823.00 | 3 415.00 | 2 550.00 | 17 823.00 |
PE DEPRECIATION Total including other intangible assets | 15 273.00 | 3 265.00 | 15 273.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 550.00 | 150.00 | 2 550.00 | 2 550.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5R Provisions for social security and tax charges on accrued leave | 64 000.00 | |||
5Z Total provisions for risks and expenses | ||||
7C Grand total | 64 000.00 | |||
| 16 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
YP Average staff number | 1.00 | 1.00 | ||
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