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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GAKEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | GAKEMA |
| Siren | 844977561 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5596 |
| Management number | 2018D01094 |
| Activity code | 8622B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 136.00 | 8 822.00 | 2 315.00 | 11 136.00 |
AH Goodwill | 203 000.00 | 203 000.00 | 203 000.00 | |
AR Technical installations, industrial equipment and tools | 73 102.00 | 32 656.00 | 40 446.00 | 73 102.00 |
AT Other tangible assets | 23 895.00 | 10 465.00 | 13 430.00 | 23 895.00 |
BJ TOTAL (I) | 311 133.00 | 51 943.00 | 259 190.00 | 311 133.00 |
BX Customers and related accounts | 58 669.00 | 58 669.00 | 58 669.00 | |
BZ Other receivables | 5 148.00 | 5 148.00 | 5 148.00 | |
CF Cash and cash equivalents | 233 490.00 | 233 490.00 | 233 490.00 | |
CJ TOTAL (II) | 297 307.00 | 297 307.00 | 297 307.00 | |
CO Grand total (0 to V) | 608 440.00 | 51 943.00 | 556 497.00 | 608 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 000.00 | 214 000.00 | 214 000.00 | |
DG Other reserves | 10 700.00 | 10 700.00 | 10 700.00 | |
DH Retained earnings | 738.00 | 12 107.00 | 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 956.00 | 94 630.00 | 188 956.00 | |
DL TOTAL (I) | 414 394.00 | 331 438.00 | 414 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 751.00 | 91 717.00 | 67 751.00 | |
DX Trade payables and related accounts | 4 766.00 | 7 685.00 | 4 766.00 | |
DY Tax and social security liabilities | 69 586.00 | 44 992.00 | 69 586.00 | |
EC TOTAL (IV) | 142 103.00 | 144 394.00 | 142 103.00 | |
EE Grand total (I to V) | 556 497.00 | 475 832.00 | 556 497.00 | |
EI Including equity loans | 67 751.00 | 67 751.00 | ||
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