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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GM PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GM PROMOTION IMMOBILIERE |
| Siren | 819489311 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019531 |
| Management number | 2016B02277 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 4 227.00 | 4 227.00 | 4 227.00 | |
084 Cash | 10 949.00 | 10 949.00 | 10 949.00 | |
096 Total Current Assets + Prepaid Expenses | 15 177.00 | 15 177.00 | 15 177.00 | |
110 Total Assets | 15 218.00 | 15 218.00 | 15 218.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 894.00 | |||
136 Profit for the Year | -7 065.00 | |||
142 Total Equity - Total I | 13 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 1 390.00 | |||
176 Total debts | 1 390.00 | |||
180 Liabilities Total | 15 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 6 521.00 | 6 521.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
264 Total operating expenses | 7 065.00 | 7 065.00 | ||
270 Operating profit | -7 065.00 | -7 065.00 | ||
310 Profit or loss | -7 065.00 | -7 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
492 Total Fixed Assets (Increases) | 41.00 | 41.00 | ||
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