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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : G.M.HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Consolidated |
| 2022-06-15 | Public | 2021-12-31 | Consolidated |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | G.M.HOLDING |
| Siren | 753051564 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2446 |
| Management number | 2012B00540 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le passage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 416 839.00 | 416 839.00 | 416 839.00 | |
CF Cash and cash equivalents | 12 948.00 | 12 948.00 | 12 948.00 | |
CJ TOTAL (II) | 12 948.00 | 12 948.00 | 12 948.00 | |
CO Grand total (0 to V) | 429 788.00 | 429 788.00 | 429 788.00 | |
CU Other investments | 416 839.00 | 416 839.00 | 416 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 740.00 | 167 740.00 | 167 740.00 | |
DD Legal reserve (1) | 16 774.00 | 16 774.00 | ||
DG Other reserves | 771.00 | 771.00 | ||
DH Retained earnings | -10 225.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 635.00 | 27 771.00 | 30 635.00 | |
DL TOTAL (I) | 215 920.00 | 185 285.00 | 215 920.00 | |
DX Trade payables and related accounts | 1 160.00 | 1 108.00 | 1 160.00 | |
EC TOTAL (IV) | 213 867.00 | 233 679.00 | 213 867.00 | |
EE Grand total (I to V) | 429 788.00 | 418 964.00 | 429 788.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 313.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | 1 481.00 | |||
GG - OPERATING RESULT (I - II) | -1 481.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 330.00 | |||
GP Total financial income (V) | 33 330.00 | |||
GR Interest and similar expenses | 1 215.00 | |||
GU Total financial expenses (VI) | 1 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 330.00 | 30 553.00 | 33 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 696.00 | 2 782.00 | 2 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 635.00 | 27 771.00 | 30 635.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 131 866.00 | 131 866.00 | 131 866.00 | |
8B Suppliers and Related Accounts | 1 160.00 | 1 160.00 | 1 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 213 867.00 | 153 376.00 | 60 492.00 | 213 867.00 |
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