Grow your business safely with G M N
All the information you need about G M N to develop and secure your business in France
G
HOME >
CORPORATES
>
G M N >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : G M N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | G M N |
| Siren | 414658765 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3945 |
| Management number | 1997B16532 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AT Other tangible assets | 8 177.00 | 8 177.00 | 8 177.00 | |
BH Other financial assets | 3 542.00 | 3 542.00 | 3 542.00 | |
BJ TOTAL (I) | 26 964.00 | 8 177.00 | 18 787.00 | 26 964.00 |
BV Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
CF Cash and cash equivalents | 10 649.00 | 10 649.00 | 10 649.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 757.00 | 10 757.00 | 10 757.00 | |
CO Grand total (0 to V) | 37 720.00 | 8 177.00 | 29 543.00 | 37 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 24 605.00 | 25 057.00 | 24 605.00 | |
244 Taxes, duties and similar payments | 1 617.00 | 1 602.00 | 1 617.00 | |
264 Total operating expenses | 16 195.00 | 12 232.00 | 16 195.00 | |
270 Operating profit | -5 634.00 | -520.00 | -5 634.00 | |
290 Exceptional income | 45.00 | |||
294 Financial expenses | 465.00 | |||
310 Profit or loss | -6 524.00 | -940.00 | -6 524.00 | |
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 137.00 | 137.00 | 137.00 | |
DH Retained earnings | -8 405.00 | -7 465.00 | -8 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 524.00 | -940.00 | -6 524.00 | |
DL TOTAL (I) | 23 321.00 | 29 844.00 | 23 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 952.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 133.00 | 133.00 | |
DX Trade payables and related accounts | 6 089.00 | 3 870.00 | 6 089.00 | |
EC TOTAL (IV) | 6 223.00 | 4 955.00 | 6 223.00 | |
EE Grand total (I to V) | 29 543.00 | 34 800.00 | 29 543.00 | |
EG Accrued income and payables due within one year | 6 223.00 | 4 955.00 | 6 223.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 952.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 089.00 | 6 089.00 | 6 089.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 133.00 | 133.00 | 133.00 | |
UT Other financial assets | 3 542.00 | 3 542.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 542.00 | 3 542.00 | 3 542.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 223.00 | 6 223.00 | 6 223.00 | |
all companies in France
Complete and comprehensive database.
