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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : GM DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GM DIAGNOSTIC IMMOBILIER |
| Siren | 808873731 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2032 |
| Management number | 2015B00017 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 993.00 | 6 586.00 | 11 406.00 | 17 993.00 |
028 Tangible Assets | 2 841.00 | 1 302.00 | 1 539.00 | 2 841.00 |
044 Total Fixed Assets | 20 833.00 | 7 888.00 | 12 945.00 | 20 833.00 |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 27 613.00 | 27 613.00 | 27 613.00 | |
096 Total Current Assets + Prepaid Expenses | 33 328.00 | 33 328.00 | 33 328.00 | |
110 Total Assets | 54 161.00 | 7 888.00 | 46 273.00 | 54 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 797.00 | |||
136 Profit for the Year | 6 741.00 | |||
142 Total Equity - Total I | 8 638.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 700.00 | |||
172 Other debts | 36 947.00 | |||
176 Total debts | 37 635.00 | |||
180 Liabilities Total | 46 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 827.00 | 827.00 | ||
490 Total Fixed Assets (Gross Value) | 20 007.00 | 20 007.00 | ||
492 Total Fixed Assets (Increases) | 827.00 | 827.00 | ||
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