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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : GEMOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| Name | GEMOTA |
| Siren | 888721982 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3303 |
| Management number | 2020B00241 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 BRASLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 802.00 | 2 698.00 | 3 500.00 |
BJ TOTAL (I) | 3 500.00 | 802.00 | 2 698.00 | 3 500.00 |
BZ Other receivables | 1 262.00 | 1 262.00 | 1 262.00 | |
CF Cash and cash equivalents | 769.00 | 769.00 | 769.00 | |
CJ TOTAL (II) | 2 031.00 | 2 031.00 | 2 031.00 | |
CO Grand total (0 to V) | 5 531.00 | 802.00 | 4 729.00 | 5 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 371.00 | -4 371.00 | ||
DL TOTAL (I) | -3 371.00 | -3 371.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 800.00 | 7 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
EC TOTAL (IV) | 8 100.00 | 8 100.00 | ||
EE Grand total (I to V) | 4 729.00 | 4 729.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 100.00 | 3 100.00 | 3 100.00 | |
FJ Net sales | 3 100.00 | 3 100.00 | 3 100.00 | |
FR Total operating income (I) | 3 100.00 | |||
FU Purchases of raw materials and other supplies | -30.00 | |||
FW Other purchases and external expenses | 6 701.00 | |||
GA Operating Expenses - Depreciation and Amortization | 802.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 7 471.00 | |||
GG - OPERATING RESULT (I - II) | -4 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 100.00 | 3 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 471.00 | 7 471.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 371.00 | -4 371.00 | ||
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