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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : GEMMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GEMMAT |
| Siren | 533149894 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4232 |
| Management number | 2011B01367 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 699.00 | 699.00 | 699.00 | |
AH Goodwill | 616 425.00 | 60 695.00 | 555 730.00 | 616 425.00 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 6 846.00 | 4 068.00 | 2 778.00 | 6 846.00 |
AT Other tangible assets | 37 095.00 | 29 018.00 | 8 077.00 | 37 095.00 |
BH Other financial assets | 17 388.00 | 17 388.00 | 17 388.00 | |
BJ TOTAL (I) | 678 603.00 | 94 480.00 | 584 123.00 | 678 603.00 |
BT Goods | 77 483.00 | 5 391.00 | 72 092.00 | 77 483.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 134 169.00 | 134 169.00 | 134 169.00 | |
BZ Other receivables | 32 799.00 | 32 799.00 | 32 799.00 | |
CD Marketable securities | 300 141.00 | 300 141.00 | 300 141.00 | |
CF Cash and cash equivalents | 278 796.00 | 278 796.00 | 278 796.00 | |
CH Prepaid expenses | 780.00 | 780.00 | 780.00 | |
CJ TOTAL (II) | 825 667.00 | 5 391.00 | 820 276.00 | 825 667.00 |
CO Grand total (0 to V) | 1 504 270.00 | 99 871.00 | 1 404 399.00 | 1 504 270.00 |
CP Shares due in less than one year | 17 388.00 | 17 388.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 405 084.00 | 343 974.00 | 405 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 877.00 | 61 110.00 | 58 877.00 | |
DL TOTAL (I) | 496 961.00 | 438 084.00 | 496 961.00 | |
DP Provisions for Risks | 78 029.00 | 35 509.00 | 78 029.00 | |
DR TOTAL (IV) | 78 029.00 | 35 509.00 | 78 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 824.00 | 50 295.00 | 295 824.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 463.00 | 179 883.00 | 91 463.00 | |
DX Trade payables and related accounts | 151 888.00 | 103 852.00 | 151 888.00 | |
DY Tax and social security liabilities | 188 266.00 | 109 541.00 | 188 266.00 | |
EA Other liabilities | 101 968.00 | 57 865.00 | 101 968.00 | |
EC TOTAL (IV) | 829 409.00 | 501 437.00 | 829 409.00 | |
EE Grand total (I to V) | 1 404 399.00 | 975 030.00 | 1 404 399.00 | |
EG Accrued income and payables due within one year | 543 451.00 | 501 437.00 | 543 451.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 159.00 | 295.00 | 159.00 | |
EI Including equity loans | 91 463.00 | 91 463.00 | ||
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