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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : GERNAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2019-12-31 | Simplified |
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | GERNAMAX |
| Siren | 839255627 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4705 |
| Management number | 2018B02491 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
044 Total Fixed Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
072 Receivables – Other | 87 776.00 | 87 776.00 | 87 776.00 | |
084 Cash | 70 264.00 | 70 264.00 | 70 264.00 | |
096 Total Current Assets + Prepaid Expenses | 158 040.00 | 158 040.00 | 158 040.00 | |
110 Total Assets | 1 308 040.00 | 1 308 040.00 | 1 308 040.00 | |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 70 000.00 | |||
132 Other Reserves | 203 905.00 | |||
136 Profit for the Year | 71 286.00 | |||
142 Total Equity - Total I | 1 045 191.00 | |||
156 Loans and similar debts | 259 194.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 055.00 | |||
176 Total debts | 262 849.00 | |||
180 Liabilities Total | 1 308 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 107.00 | 4 107.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 4 287.00 | 4 287.00 | ||
270 Operating profit | -4 287.00 | -4 287.00 | ||
280 Financial income | 81 031.00 | 81 031.00 | ||
294 Financial expenses | 2 584.00 | 2 584.00 | ||
306 Income tax's | 2 875.00 | 2 875.00 | ||
310 Profit or loss | 71 286.00 | 71 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150 000.00 | 1 150 000.00 | ||
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