Grow your business safely with G.E.M.M
All the information you need about G.E.M.M to develop and secure your business in France
G
HOME >
CORPORATES
>
G.E.M.M >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : G.E.M.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | G.E.M.M |
| Siren | 833512304 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005018 |
| Management number | 2017B02181 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 690.00 | 251 690.00 | 251 690.00 | |
044 Total Fixed Assets | 251 690.00 | 251 690.00 | 251 690.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 523.00 | 523.00 | 523.00 | |
110 Total Assets | 252 213.00 | 252 213.00 | 252 213.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 949.00 | |||
136 Profit for the Year | 15 987.00 | |||
140 Regulated Provisions | 2 604.00 | |||
142 Total Equity - Total I | 25 642.00 | |||
156 Loans and similar debts | 152 848.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 658.00 | |||
172 Other debts | 71 658.00 | |||
176 Total debts | 226 570.00 | |||
180 Liabilities Total | 252 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 980.00 | 6 034.00 | 7 980.00 | |
264 Total operating expenses | 7 980.00 | 6 034.00 | 7 980.00 | |
270 Operating profit | -7 980.00 | -6 034.00 | -7 980.00 | |
280 Financial income | 32 000.00 | 32 000.00 | ||
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 3 731.00 | 3 613.00 | 3 731.00 | |
300 Exceptional expenses | 4 302.00 | 1 302.00 | 4 302.00 | |
310 Profit or loss | 15 987.00 | -7 949.00 | 15 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 690.00 | 251 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 302.00 | 1 302.00 | ||
682 INCREASES Total Statement of Provisions | 1 302.00 | 1 302.00 | ||
all companies in France
Complete and comprehensive database.
