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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GERMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | GERMAIN |
| Siren | 394497713 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18070 |
| Management number | 2015B05108 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 134.00 | 134.00 | 134.00 | |
BZ Other receivables | 14 800.00 | 14 800.00 | 14 800.00 | |
CJ TOTAL (II) | 14 800.00 | 14 800.00 | 14 800.00 | |
CO Grand total (0 to V) | 14 934.00 | 14 934.00 | 14 934.00 | |
CU Other investments | 124.00 | 124.00 | 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 588.00 | 1 526.00 | 6 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -211.00 | 5 062.00 | -211.00 | |
DL TOTAL (I) | 14 762.00 | 14 973.00 | 14 762.00 | |
DY Tax and social security liabilities | 172.00 | 852.00 | 172.00 | |
EC TOTAL (IV) | 172.00 | 852.00 | 172.00 | |
EE Grand total (I to V) | 14 934.00 | 15 825.00 | 14 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 178.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 179.00 | |||
GG - OPERATING RESULT (I - II) | -179.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 140.00 | |||
GP Total financial income (V) | 140.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 172.00 | 852.00 | 172.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140.00 | 6 443.00 | 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 351.00 | 1 381.00 | 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -211.00 | 5 062.00 | -211.00 | |
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