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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : GETEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2019-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| Name | GETEM |
| Siren | 879247757 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 27800 |
| Management number | 2019B03672 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 356 882.00 | 2 356 882.00 | 2 356 882.00 | |
BZ Other receivables | 48 032.00 | 48 032.00 | 48 032.00 | |
CF Cash and cash equivalents | 13 226.00 | 13 226.00 | 13 226.00 | |
CJ TOTAL (II) | 61 258.00 | 61 258.00 | 61 258.00 | |
CO Grand total (0 to V) | 2 418 140.00 | 2 418 140.00 | 2 418 140.00 | |
CU Other investments | 2 356 882.00 | 2 356 882.00 | 2 356 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 17 712.00 | 17 712.00 | ||
DG Other reserves | 276 363.00 | 276 363.00 | ||
DH Retained earnings | -180.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 275.00 | 354 255.00 | 72 275.00 | |
DL TOTAL (I) | 2 366 350.00 | 2 354 075.00 | 2 366 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 1 250.00 | 4 000.00 | |
DX Trade payables and related accounts | 2 564.00 | 1 078.00 | 2 564.00 | |
DY Tax and social security liabilities | 45 226.00 | 22 255.00 | 45 226.00 | |
EC TOTAL (IV) | 51 790.00 | 24 583.00 | 51 790.00 | |
EE Grand total (I to V) | 2 418 140.00 | 2 378 658.00 | 2 418 140.00 | |
EG Accrued income and payables due within one year | 51 790.00 | 24 583.00 | 51 790.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 616.00 | |||
GF Total Operating Expenses (II) | 2 616.00 | |||
GG - OPERATING RESULT (I - II) | -2 616.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 891.00 | 1 549.00 | -4 891.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 356 882.00 | 70 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 275.00 | 2 627.00 | -2 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 275.00 | 354 255.00 | 72 275.00 | |
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