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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : GEMMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GEMMAT |
| Siren | 533149894 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19512 |
| Management number | 2011B01367 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 Mundolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 699.00 | 699.00 | 699.00 | |
AH Goodwill | 616 425.00 | 60 695.00 | 555 730.00 | 616 425.00 |
AR Technical installations, industrial equipment and tools | 7 603.00 | 4 751.00 | 2 852.00 | 7 603.00 |
AT Other tangible assets | 68 344.00 | 32 006.00 | 36 338.00 | 68 344.00 |
BH Other financial assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 699 720.00 | 98 151.00 | 601 569.00 | 699 720.00 |
BT Goods | 78 421.00 | 78 421.00 | 78 421.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 46 071.00 | 46 071.00 | 46 071.00 | |
BZ Other receivables | 116 496.00 | 116 496.00 | 116 496.00 | |
CD Marketable securities | 350 383.00 | 350 383.00 | 350 383.00 | |
CF Cash and cash equivalents | 279 765.00 | 279 765.00 | 279 765.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 873 946.00 | 873 946.00 | 873 946.00 | |
CO Grand total (0 to V) | 1 573 666.00 | 98 151.00 | 1 475 515.00 | 1 573 666.00 |
CP Shares due in less than one year | 6 500.00 | 6 500.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 463 961.00 | 405 084.00 | 463 961.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 683.00 | 58 877.00 | 37 683.00 | |
DL TOTAL (I) | 534 644.00 | 496 961.00 | 534 644.00 | |
DP Provisions for Risks | 85 048.00 | 78 029.00 | 85 048.00 | |
DR TOTAL (IV) | 85 048.00 | 78 029.00 | 85 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 286 487.00 | 295 824.00 | 286 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 797.00 | 91 463.00 | 37 797.00 | |
DX Trade payables and related accounts | 149 184.00 | 151 888.00 | 149 184.00 | |
DY Tax and social security liabilities | 218 701.00 | 188 266.00 | 218 701.00 | |
EA Other liabilities | 163 655.00 | 101 968.00 | 163 655.00 | |
EC TOTAL (IV) | 855 824.00 | 829 409.00 | 855 824.00 | |
EE Grand total (I to V) | 1 475 515.00 | 1 404 399.00 | 1 475 515.00 | |
EG Accrued income and payables due within one year | 579 759.00 | 543 451.00 | 579 759.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 529.00 | 159.00 | 529.00 | |
EI Including equity loans | 37 797.00 | 37 797.00 | ||
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