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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : GDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | GDM |
| Siren | 814511937 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7557 |
| Management number | 2015B01866 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 800 000.00 | 800 000.00 | 800 000.00 | |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | 116 255.00 | 116 255.00 | 116 255.00 | |
CF Cash and cash equivalents | 11 840.00 | 11 840.00 | 11 840.00 | |
CJ TOTAL (II) | 128 095.00 | 128 095.00 | 128 095.00 | |
CO Grand total (0 to V) | 928 095.00 | 928 095.00 | 928 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | 800 000.00 | |
DH Retained earnings | -6 955.00 | -6 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 026.00 | -6 955.00 | 132 026.00 | |
DL TOTAL (I) | 925 071.00 | 793 045.00 | 925 071.00 | |
DX Trade payables and related accounts | 3 024.00 | 6 955.00 | 3 024.00 | |
EC TOTAL (IV) | 3 024.00 | 6 955.00 | 3 024.00 | |
EE Grand total (I to V) | 928 095.00 | 800 000.00 | 928 095.00 | |
| 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 | 800 000.00 | 800 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 800 000.00 | |||
I4 DECREASES Grand Total | 800 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 800 000.00 | 800 000.00 | ||
| 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 | 3 024.00 | 3 024.00 | 3 024.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 116 255.00 | 116 255.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 116 255.00 | 116 255.00 | 116 255.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 024.00 | 3 024.00 | 3 024.00 | |
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