Grow your business safely with G.E.M.-K GROUPEMENT POUR L'ENSEIGNEMENT EN MASSO-KINESITHERA
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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : G.E.M.-K GROUPEMENT POUR L'ENSEIGNEMENT EN MASSO-KINESITHERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| Name | G.E.M.-K GROUPEMENT POUR L'ENSEIGNEMENT EN MASSO-KINESITHERA |
| Siren | 798238267 |
| Closing | 2020-09-30 |
| Registry code | 3902 |
| Registration number | B2021/001618 |
| Management number | 2013B00441 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 744.00 | 8 924.00 | 3 819.00 | 12 744.00 |
BJ TOTAL (I) | 12 744.00 | 8 924.00 | 3 819.00 | 12 744.00 |
BV Advances and down payments on orders | 2 296.00 | 2 296.00 | 2 296.00 | |
BX Customers and related accounts | 40 401.00 | 40 401.00 | 40 401.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 74 810.00 | 74 810.00 | 74 810.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 117 686.00 | 117 686.00 | 117 686.00 | |
CO Grand total (0 to V) | 130 430.00 | 8 924.00 | 121 506.00 | 130 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 806.00 | 10 806.00 | ||
DH Retained earnings | 4 420.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 759.00 | 46 386.00 | 55 759.00 | |
DL TOTAL (I) | 67 666.00 | 51 906.00 | 67 666.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 040.00 | 1 761.00 | 1 040.00 | |
DW Advances and down payments received on current orders | 315.00 | 315.00 | ||
DX Trade payables and related accounts | 40 642.00 | 5 748.00 | 40 642.00 | |
DY Tax and social security liabilities | 2 786.00 | 3 462.00 | 2 786.00 | |
EA Other liabilities | 7 625.00 | 1 850.00 | 7 625.00 | |
EB Prepaid income (2) | 1 370.00 | 7 270.00 | 1 370.00 | |
EC TOTAL (IV) | 53 840.00 | 20 092.00 | 53 840.00 | |
EE Grand total (I to V) | 121 506.00 | 71 998.00 | 121 506.00 | |
EI Including equity loans | 1 040.00 | 1 040.00 | ||
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