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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GEMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GEMEAUX |
| Siren | 509863874 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5461 |
| Management number | 2009B00037 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 945.00 | 1 467.00 | 33 478.00 | 34 945.00 |
028 Tangible Assets | 364 558.00 | 22 835.00 | 341 722.00 | 364 558.00 |
044 Total Fixed Assets | 399 502.00 | 24 302.00 | 375 200.00 | 399 502.00 |
072 Receivables – Other | 5 429.00 | 5 429.00 | 5 429.00 | |
080 Sellable securities | ||||
084 Cash | 127 409.00 | 127 409.00 | 127 409.00 | |
096 Total Current Assets + Prepaid Expenses | 132 839.00 | 132 839.00 | 132 839.00 | |
110 Total Assets | 532 341.00 | 24 302.00 | 508 039.00 | 532 341.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 354 984.00 | |||
134 Retained Earnings | -5 732.00 | |||
136 Profit for the Year | -14 080.00 | |||
142 Total Equity - Total I | 500 172.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
172 Other debts | 6 758.00 | |||
176 Total debts | 7 866.00 | |||
180 Liabilities Total | 508 039.00 | |||
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