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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : GMF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | GMF DEVELOPPEMENT |
| Siren | 479454480 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8637 |
| Management number | 2004B02095 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 HAUTE-GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 87 810.00 | 20 957.00 | 66 852.00 | 87 810.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 968.00 | 968.00 | 968.00 | |
BJ TOTAL (I) | 2 027 599.00 | 20 957.00 | 2 006 641.00 | 2 027 599.00 |
BX Customers and related accounts | 184 127.00 | 184 127.00 | 184 127.00 | |
BZ Other receivables | 2 008.00 | 2 008.00 | 2 008.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 50 143.00 | 50 143.00 | 50 143.00 | |
CJ TOTAL (II) | 536 278.00 | 536 278.00 | 536 278.00 | |
CO Grand total (0 to V) | 2 563 877.00 | 20 957.00 | 2 542 920.00 | 2 563 877.00 |
CU Other investments | 1 938 661.00 | 1 938 661.00 | 1 938 661.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 021 500.00 | 1 021 500.00 | 1 021 500.00 | |
DD Legal reserve (1) | 102 150.00 | 102 150.00 | 102 150.00 | |
DE Statutory or contractual reserves | 288 252.00 | 288 252.00 | 288 252.00 | |
DG Other reserves | 786 902.00 | 665 258.00 | 786 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 192.00 | 121 644.00 | 142 192.00 | |
DL TOTAL (I) | 2 340 995.00 | 2 198 803.00 | 2 340 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 887.00 | 65 444.00 | 43 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 200.00 | 2 200.00 | 2 200.00 | |
DX Trade payables and related accounts | 42 614.00 | 38 381.00 | 42 614.00 | |
DY Tax and social security liabilities | 113 224.00 | 127 245.00 | 113 224.00 | |
EC TOTAL (IV) | 201 924.00 | 233 270.00 | 201 924.00 | |
EE Grand total (I to V) | 2 542 920.00 | 2 432 073.00 | 2 542 920.00 | |
EG Accrued income and payables due within one year | 158 189.00 | 189 534.00 | 158 189.00 | |
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