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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : GD2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-08-31 | Complete |
| 2021-01-29 | Public | 2020-08-31 | Complete |
| 2020-01-31 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-03-02 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Complete |
| Name | GD2M |
| Siren | 814607750 |
| Closing | 2016-08-31 |
| Registry code | 4502 |
| Registration number | 1585 |
| Management number | 2015B01394 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45062 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 548.00 | 548.00 | 548.00 | |
CJ TOTAL (II) | 614.00 | 614.00 | 614.00 | |
CO Grand total (0 to V) | 15 614.00 | 15 614.00 | 15 614.00 | |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -386.00 | -386.00 | ||
DL TOTAL (I) | 15 614.00 | 15 614.00 | ||
EE Grand total (I to V) | 15 614.00 | 15 614.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 385.00 | |||
GF Total Operating Expenses (II) | 386.00 | |||
GG - OPERATING RESULT (I - II) | -386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 386.00 | 386.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -386.00 | -386.00 | ||
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