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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : GIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| Name | GIEM |
| Siren | 901812602 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3642 |
| Management number | 2021B03828 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 Saint-Germain-lès-Arpajon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 340.00 | 100 340.00 | 100 340.00 | |
BZ Other receivables | 235.00 | 235.00 | 235.00 | |
CF Cash and cash equivalents | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 601.00 | 601.00 | 601.00 | |
CO Grand total (0 to V) | 100 941.00 | 100 941.00 | 100 941.00 | |
CU Other investments | 100 340.00 | 100 340.00 | 100 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 90 617.00 | 90 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 443.00 | 96 517.00 | 8 443.00 | |
DL TOTAL (I) | 100 161.00 | 97 517.00 | 100 161.00 | |
DX Trade payables and related accounts | 780.00 | 2 855.00 | 780.00 | |
DY Tax and social security liabilities | 373.00 | |||
EC TOTAL (IV) | 780.00 | 3 228.00 | 780.00 | |
EE Grand total (I to V) | 100 941.00 | 100 746.00 | 100 941.00 | |
EG Accrued income and payables due within one year | 780.00 | 3 228.00 | 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 646.00 | |||
GF Total Operating Expenses (II) | 3 646.00 | |||
GG - OPERATING RESULT (I - II) | -3 646.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 001.00 | |||
GP Total financial income (V) | 12 001.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -89.00 | -89.00 | ||
HH Total exceptional expenses (VIII) | -89.00 | -89.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 89.00 | 89.00 | ||
HK Income tax | 373.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 001.00 | 100 000.00 | 12 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 558.00 | 3 483.00 | 3 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 443.00 | 96 517.00 | 8 443.00 | |
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