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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : G-CEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2019-04-30 | Simplified |
| 2020-01-24 | Partially confidential | 2018-04-30 | Simplified |
| 2019-02-18 | Public | 2013-04-30 | Simplified |
| Name | G-CEM |
| Siren | 511758914 |
| Closing | 2019-04-30 |
| Registry code | 3601 |
| Registration number | 976 |
| Management number | 2009B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36330 Le Poinçonnet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 355.00 | 2 238.00 | 3 118.00 | 5 355.00 |
040 Financial Assets | 67.00 | 67.00 | 67.00 | |
044 Total Fixed Assets | 5 422.00 | 2 238.00 | 3 185.00 | 5 422.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 17 000.00 | 7 000.00 | 24 000.00 |
072 Receivables – Other | 15 326.00 | 15 326.00 | 15 326.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 42 511.00 | 17 000.00 | 25 511.00 | 42 511.00 |
110 Total Assets | 47 933.00 | 19 238.00 | 28 695.00 | 47 933.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 020.00 | |||
134 Retained Earnings | -245 336.00 | |||
136 Profit for the Year | -767.00 | |||
142 Total Equity - Total I | -197 084.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 633.00 | |||
172 Other debts | 222 419.00 | |||
176 Total debts | 225 779.00 | |||
180 Liabilities Total | 28 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 855.00 | 855.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 4 565.00 | 4 565.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 017.00 | 8 017.00 | ||
378 Amount of deductible VAT on goods and services | 475.00 | 475.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 17 000.00 | 17 000.00 | ||
684 DECREASES in Total Provisions Statement | 17 000.00 | 17 000.00 | ||
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