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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : GESIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| Name | GESIMA |
| Siren | 805291028 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60008 |
| Management number | 2019B06581 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 16 000.00 | 16 000.00 | 16 000.00 | |
BX Customers and related accounts | 508.00 | 508.00 | 508.00 | |
CF Cash and cash equivalents | 539 107.00 | 539 107.00 | 539 107.00 | |
CH Prepaid expenses | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 555 731.00 | 555 731.00 | 555 731.00 | |
CO Grand total (0 to V) | 555 731.00 | 555 731.00 | 555 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 100.00 | 100.00 | ||
DH Retained earnings | -16 562.00 | -16 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 419 830.00 | 419 830.00 | ||
DL TOTAL (I) | 404 368.00 | 404 368.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 189.00 | 5 189.00 | ||
DX Trade payables and related accounts | 7 595.00 | 7 595.00 | ||
DY Tax and social security liabilities | 138 579.00 | 138 579.00 | ||
EC TOTAL (IV) | 151 363.00 | 151 363.00 | ||
EE Grand total (I to V) | 555 731.00 | 555 731.00 | ||
EG Accrued income and payables due within one year | 151 363.00 | 151 363.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 595.00 | 7 595.00 | 7 595.00 | |
8E Income Taxes | 138 045.00 | 138 045.00 | 138 045.00 | |
UX Other trade receivables | 508.00 | 508.00 | 508.00 | |
VI Group and Associates | 5 189.00 | 5 189.00 | 5 189.00 | |
VQ Other Taxes, Duties, and Similar Debts | 534.00 | 534.00 | 534.00 | |
VS Prepaid expenses | 116.00 | 116.00 | 116.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 624.00 | 624.00 | 624.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 151 363.00 | 151 363.00 | 151 363.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 534.00 | 534.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 367.00 | 2 367.00 | ||
ST Other accounts | 5 506.00 | 5 506.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 873.00 | 7 873.00 | ||
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