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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GEMMA VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Complete |
| 2021-11-03 | Public | 2021-03-31 | Complete |
| Name | GEMMA VENTURES |
| Siren | 897661252 |
| Closing | 2022-03-31 |
| Registry code | 5751 |
| Registration number | 8102 |
| Management number | 2021B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57370 PHALSBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 283.00 | 100 283.00 | 100 283.00 | |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 9 046.00 | 9 046.00 | 9 046.00 | |
CJ TOTAL (II) | 9 075.00 | 9 075.00 | 9 075.00 | |
CO Grand total (0 to V) | 109 358.00 | 109 358.00 | 109 358.00 | |
CP Shares due in less than one year | 100 283.00 | 100 283.00 | ||
CU Other investments | 100 283.00 | 100 283.00 | 100 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 10 000.00 | 110 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -641.00 | -641.00 | ||
DL TOTAL (I) | 109 358.00 | 10 000.00 | 109 358.00 | |
EE Grand total (I to V) | 109 358.00 | 10 000.00 | 109 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 641.00 | |||
GF Total Operating Expenses (II) | 641.00 | |||
GG - OPERATING RESULT (I - II) | -641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 641.00 | 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -641.00 | -641.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 200 566.00 | |||
I3 DECREASES Total Financial Fixed Assets | 100 283.00 | 100 283.00 | ||
I4 DECREASES Grand Total | 100 283.00 | 100 283.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 200 566.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 28.00 | 28.00 | 28.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28.00 | 28.00 | 28.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 41.00 | 41.00 | ||
ST Other accounts | 599.00 | 599.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 641.00 | 641.00 | ||
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