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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : GMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| Name | GMA |
| Siren | 802216820 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000970 |
| Management number | 2014B00888 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 550.00 | 1 404.00 | 146.00 | 1 550.00 |
AT Other tangible assets | 75 800.00 | 15 418.00 | 60 382.00 | 75 800.00 |
BJ TOTAL (I) | 77 350.00 | 16 822.00 | 60 528.00 | 77 350.00 |
BX Customers and related accounts | 59 236.00 | 59 236.00 | 59 236.00 | |
BZ Other receivables | 4 991.00 | 4 991.00 | 4 991.00 | |
CF Cash and cash equivalents | 14 961.00 | 14 961.00 | 14 961.00 | |
CH Prepaid expenses | 3 232.00 | 3 232.00 | 3 232.00 | |
CJ TOTAL (II) | 82 421.00 | 82 421.00 | 82 421.00 | |
CO Grand total (0 to V) | 159 771.00 | 16 822.00 | 142 949.00 | 159 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 330.00 | 176.00 | 5 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 802.00 | 5 154.00 | 802.00 | |
DL TOTAL (I) | 7 232.00 | 6 430.00 | 7 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 020.00 | 3 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 531.00 | 418.00 | 1 531.00 | |
DX Trade payables and related accounts | 114 296.00 | 108 235.00 | 114 296.00 | |
DY Tax and social security liabilities | 15 997.00 | 11 529.00 | 15 997.00 | |
EA Other liabilities | 872.00 | 660.00 | 872.00 | |
EC TOTAL (IV) | 135 716.00 | 120 842.00 | 135 716.00 | |
EE Grand total (I to V) | 142 949.00 | 127 272.00 | 142 949.00 | |
EG Accrued income and payables due within one year | 135 716.00 | 120 842.00 | 135 716.00 | |
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