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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : GMCA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| 2017-04-10 | Partially confidential | 2016-03-31 | Simplified |
| Name | GMCA SARL |
| Siren | 493148886 |
| Closing | 2016-03-31 |
| Registry code | 3303 |
| Registration number | 1275 |
| Management number | 2006B50118 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 222 250.00 | 222 250.00 | 222 250.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 107 126.00 | 89 568.00 | 17 557.00 | 107 126.00 |
040 Financial Assets | 2 409.00 | 2 409.00 | 2 409.00 | |
044 Total Fixed Assets | 332 785.00 | 90 568.00 | 242 217.00 | 332 785.00 |
060 Merchandise inventory | 30 266.00 | 30 266.00 | 30 266.00 | |
064 Advances and down payments on orders | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 20 270.00 | 20 270.00 | 20 270.00 | |
072 Receivables – Other | 5 923.00 | 5 923.00 | 5 923.00 | |
084 Cash | 14 858.00 | 14 858.00 | 14 858.00 | |
096 Total Current Assets + Prepaid Expenses | 71 650.00 | 71 650.00 | 71 650.00 | |
110 Total Assets | 404 435.00 | 90 568.00 | 313 867.00 | 404 435.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 51 635.00 | |||
136 Profit for the Year | 28 683.00 | |||
142 Total Equity - Total I | 88 568.00 | |||
156 Loans and similar debts | 41 160.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 44 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 720.00 | |||
172 Other debts | 132 670.00 | |||
176 Total debts | 225 299.00 | |||
180 Liabilities Total | 313 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 897.00 | 13 897.00 | ||
490 Total Fixed Assets (Gross Value) | 318 888.00 | 318 888.00 | ||
492 Total Fixed Assets (Increases) | 13 897.00 | 13 897.00 | ||
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