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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : GM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | GM CONSEIL |
| Siren | 820231256 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 822 |
| Management number | 2016B11102 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 300.00 | 50 300.00 | 50 300.00 | |
CF Cash and cash equivalents | 647.00 | 647.00 | 647.00 | |
CJ TOTAL (II) | 647.00 | 647.00 | 647.00 | |
CO Grand total (0 to V) | 50 947.00 | 50 947.00 | 50 947.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52.00 | -52.00 | ||
DL TOTAL (I) | 947.00 | 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 50 000.00 | 50 000.00 | ||
EE Grand total (I to V) | 50 947.00 | 50 947.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 52.00 | |||
GF Total Operating Expenses (II) | 52.00 | |||
GG - OPERATING RESULT (I - II) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52.00 | 52.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52.00 | -52.00 | ||
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