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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FOR GEMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| Name | FOR GEMMES |
| Siren | 885019216 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011843 |
| Management number | 2020B01027 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 000.00 | 100 000.00 | 100 000.00 | |
AV Fixed assets in progress | 1.00 | 1.00 | ||
BJ TOTAL (I) | 107 500.00 | 107 500.00 | 107 500.00 | |
BZ Other receivables | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 1 068.00 | 1 068.00 | 1 068.00 | |
CJ TOTAL (II) | 151 068.00 | 151 068.00 | 151 068.00 | |
CO Grand total (0 to V) | 258 568.00 | 258 568.00 | 258 568.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | -3 571.00 | -3 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 690.00 | -3 571.00 | -18 690.00 | |
DL TOTAL (I) | -9 761.00 | 8 929.00 | -9 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | 250 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 123.00 | 3 123.00 | 18 123.00 | |
DX Trade payables and related accounts | 205.00 | 205.00 | ||
EC TOTAL (IV) | 268 328.00 | 253 123.00 | 268 328.00 | |
EE Grand total (I to V) | 258 568.00 | 262 053.00 | 258 568.00 | |
EG Accrued income and payables due within one year | 268 328.00 | 268 328.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 690.00 | |||
GF Total Operating Expenses (II) | 3 690.00 | |||
GG - OPERATING RESULT (I - II) | -3 690.00 | |||
GR Interest and similar expenses | 15 000.00 | |||
GT Net expenses on sales of marketable securities | 1.00 | |||
GU Total financial expenses (VI) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 690.00 | 3 571.00 | 18 690.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 690.00 | -3 571.00 | -18 690.00 | |
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