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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : GMAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | GMAA |
| Siren | 488474081 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40330 |
| Management number | 2006B19501 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 184 930.00 | 59 903.00 | 125 027.00 | 184 930.00 |
BH Other financial assets | 10 373.00 | 10 373.00 | 10 373.00 | |
BJ TOTAL (I) | 200 802.00 | 59 903.00 | 140 899.00 | 200 802.00 |
BX Customers and related accounts | 135 531.00 | 135 531.00 | 135 531.00 | |
BZ Other receivables | 25 644.00 | 25 644.00 | 25 644.00 | |
CF Cash and cash equivalents | 628 404.00 | 628 404.00 | 628 404.00 | |
CH Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
CJ TOTAL (II) | 791 489.00 | 791 489.00 | 791 489.00 | |
CO Grand total (0 to V) | 992 291.00 | 59 903.00 | 932 388.00 | 992 291.00 |
CP Shares due in less than one year | -1.00 | -1.00 | ||
CU Other investments | 5 500.00 | 5 500.00 | 5 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DD Legal reserve (1) | 510.00 | 1 000.00 | 510.00 | |
DG Other reserves | 386 196.00 | 303 376.00 | 386 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 978.00 | 82 330.00 | 88 978.00 | |
DL TOTAL (I) | 480 785.00 | 391 806.00 | 480 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 455.00 | 400.00 | 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 524.00 | 193 706.00 | 195 524.00 | |
DX Trade payables and related accounts | 136 925.00 | 110 777.00 | 136 925.00 | |
DY Tax and social security liabilities | 118 698.00 | 135 187.00 | 118 698.00 | |
EC TOTAL (IV) | 451 603.00 | 440 069.00 | 451 603.00 | |
EE Grand total (I to V) | 932 388.00 | 831 876.00 | 932 388.00 | |
EG Accrued income and payables due within one year | 451 603.00 | 440 069.00 | 451 603.00 | |
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