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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : GIMIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | GIMIM |
| Siren | 448951103 |
| Closing | 2017-06-30 |
| Registry code | 2901 |
| Registration number | 5724 |
| Management number | 2003B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 040.00 | 13 040.00 | 13 040.00 | |
BZ Other receivables | 577 037.00 | 577 037.00 | 577 037.00 | |
CF Cash and cash equivalents | 166 969.00 | 166 969.00 | 166 969.00 | |
CJ TOTAL (II) | 744 005.00 | 744 005.00 | 744 005.00 | |
CO Grand total (0 to V) | 757 045.00 | 757 045.00 | 757 045.00 | |
CU Other investments | 13 040.00 | 13 040.00 | 13 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 750.00 | 5 750.00 | ||
DD Legal reserve (1) | 575.00 | 575.00 | ||
DG Other reserves | 326 517.00 | 326 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 666.00 | -38 666.00 | ||
DL TOTAL (I) | 294 176.00 | 294 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 000.00 | ||
DX Trade payables and related accounts | 3 636.00 | 3 636.00 | ||
DY Tax and social security liabilities | 161.00 | 161.00 | ||
DZ Fixed asset liabilities and related accounts | 12 740.00 | 12 740.00 | ||
EA Other liabilities | 296 332.00 | 296 332.00 | ||
EC TOTAL (IV) | 462 869.00 | 462 869.00 | ||
EE Grand total (I to V) | 757 045.00 | 757 045.00 | ||
EG Accrued income and payables due within one year | 462 869.00 | 462 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 647.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
FY Salaries and Wages | 1 325.00 | |||
GF Total Operating Expenses (II) | 29 148.00 | |||
GG - OPERATING RESULT (I - II) | -29 148.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 165.00 | |||
GL Other interest and similar income | 192.00 | |||
GP Total financial income (V) | 1 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 521.00 | 6 521.00 | ||
HD Total exceptional income (VII) | 6 521.00 | 6 521.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 521.00 | 6 521.00 | ||
HK Income tax | 17 395.00 | 17 395.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 877.00 | 7 877.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 543.00 | 46 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 666.00 | -38 666.00 | ||
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