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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GM9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-11-16 | Public | 2020-03-31 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-11-30 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Public | 2017-03-31 | Complete |
| 2017-03-15 | Partially confidential | 2016-03-31 | Complete |
| Name | GM9 |
| Siren | 811664960 |
| Closing | 2016-03-31 |
| Registry code | 7901 |
| Registration number | 997 |
| Management number | 2015B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79380 LA FORET SUR SEVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 166.00 | 80 166.00 | 80 166.00 | |
BZ Other receivables | 71 524.00 | 71 524.00 | 71 524.00 | |
CF Cash and cash equivalents | 68 459.00 | 68 459.00 | 68 459.00 | |
CJ TOTAL (II) | 139 983.00 | 139 983.00 | 139 983.00 | |
CO Grand total (0 to V) | 220 149.00 | 220 149.00 | 220 149.00 | |
CU Other investments | 80 166.00 | 80 166.00 | 80 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 737.00 | 12 737.00 | ||
DL TOTAL (I) | 22 737.00 | 22 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176 928.00 | 176 928.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
DY Tax and social security liabilities | 10 044.00 | 10 044.00 | ||
EA Other liabilities | 8 700.00 | 8 700.00 | ||
EC TOTAL (IV) | 197 412.00 | 197 412.00 | ||
EE Grand total (I to V) | 220 149.00 | 220 149.00 | ||
EG Accrued income and payables due within one year | 197 412.00 | 197 412.00 | ||
| 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 | 80 166.00 | |||
I3 DECREASES Total Financial Fixed Assets | 80 166.00 | |||
I4 DECREASES Grand Total | 80 166.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 80 166.00 | |||
| 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 | 1 740.00 | 1 740.00 | 1 740.00 | |
8E Income Taxes | 8 644.00 | 8 644.00 | 8 644.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 700.00 | 8 700.00 | 8 700.00 | |
VB VAT | 1 690.00 | 1 690.00 | ||
VC Group and associates | 69 834.00 | 69 834.00 | ||
VI Group and Associates | 176 928.00 | 176 928.00 | 176 928.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 524.00 | 71 524.00 | 71 524.00 | |
VW VAT | 1 400.00 | 1 400.00 | 1 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 197 412.00 | 197 412.00 | 197 412.00 | |
| 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) | 32 007.00 | 32 007.00 | ||
ST Other accounts | 4 471.00 | 4 471.00 | ||
YT Subcontracting | 2 250.00 | 2 250.00 | ||
YY Amount of VAT collected | 12 623.00 | 12 623.00 | ||
YZ Total deductible VAT on goods and services | 6 768.00 | 6 768.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 38 728.00 | 38 728.00 | ||
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