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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : GMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Bank |
| 2019-01-18 | Public | 2018-09-28 | Simplified |
| 2018-01-09 | Public | 2017-09-29 | Simplified |
| 2017-11-21 | Public | 2017-09-29 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | GMB |
| Siren | 754094829 |
| Closing | 2017-09-29 |
| Registry code | 5910 |
| Registration number | 19605 |
| Management number | 2012B02119 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 4 350 464.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 212 291.00 | 4 113 338.00 | 4 212 291.00 | |
DH Retained earnings | 3.00 | 58.00 | 3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 746.00 | 115 905.00 | 79 746.00 | |
DL TOTAL (I) | 4 339 160.00 | 4 202 154.00 | 4 339 160.00 | |
EA Other liabilities | 11 303.00 | 24 604.00 | 11 303.00 | |
EC TOTAL (IV) | 11 303.00 | 24 604.00 | 11 303.00 | |
EE Grand total (I to V) | 4 350 464.00 | 4 226 758.00 | 4 350 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 746.00 | 115 905.00 | 79 746.00 | |
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