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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : GEDIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | GEDIMMO |
| Siren | 835086067 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34388 |
| Management number | 2018B01111 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 847.00 | 38 847.00 | 38 847.00 | |
084 Cash | 32 317.00 | 32 317.00 | 32 317.00 | |
096 Total Current Assets + Prepaid Expenses | 71 164.00 | 71 164.00 | 71 164.00 | |
110 Total Assets | 71 164.00 | 71 164.00 | 71 164.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -133 426.00 | |||
136 Profit for the Year | -169 462.00 | |||
142 Total Equity - Total I | -292 888.00 | |||
154 Provisions for risks and charges - Total II | 289 123.00 | |||
166 Suppliers and related accounts | 74 929.00 | |||
176 Total debts | 74 929.00 | |||
180 Liabilities Total | 71 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 175.00 | 9 175.00 | ||
256 Provisions | 160 021.00 | 160 021.00 | ||
264 Total operating expenses | 169 196.00 | 169 196.00 | ||
270 Operating profit | -169 196.00 | -169 196.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
310 Profit or loss | -169 462.00 | -169 462.00 | ||
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