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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : GEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-28 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | GEMA |
| Siren | 483560702 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 7674 |
| Management number | 2005B00471 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 812 950.00 | 812 950.00 | 812 950.00 | |
044 Total Fixed Assets | 812 950.00 | 812 950.00 | 812 950.00 | |
072 Receivables – Other | 76 842.00 | 76 842.00 | 76 842.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 79 194.00 | 79 194.00 | 79 194.00 | |
110 Total Assets | 892 144.00 | 892 144.00 | 892 144.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 319 106.00 | |||
136 Profit for the Year | 28 984.00 | |||
140 Regulated Provisions | 26 111.00 | |||
142 Total Equity - Total I | 775 002.00 | |||
166 Suppliers and related accounts | 730.00 | |||
172 Other debts | 116 412.00 | |||
176 Total debts | 117 142.00 | |||
180 Liabilities Total | 892 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 971.00 | 823.00 | 971.00 | |
264 Total operating expenses | 971.00 | 823.00 | 971.00 | |
270 Operating profit | -971.00 | -823.00 | -971.00 | |
280 Financial income | 29 956.00 | 84 084.00 | 29 956.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | 28 984.00 | 83 256.00 | 28 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 812 950.00 | 812 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 26 111.00 | 26 111.00 | ||
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