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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : GMG Beaute
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-07 | Partially confidential | 2018-03-31 | Complete |
| Name | GMG Beaute |
| Siren | 808870554 |
| Closing | 2018-03-31 |
| Registry code | 4901 |
| Registration number | 11545 |
| Management number | 2015B00038 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49610 MURS ERIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 284.00 | 32 284.00 | 32 284.00 | |
AR Technical installations, industrial equipment and tools | 3 690.00 | 2 665.00 | 1 025.00 | 3 690.00 |
BH Other financial assets | 793.00 | 793.00 | 793.00 | |
BJ TOTAL (I) | 36 767.00 | 2 665.00 | 34 102.00 | 36 767.00 |
BL Raw materials, supplies | 2 883.00 | 2 883.00 | 2 883.00 | |
BT Goods | 6 707.00 | 6 707.00 | 6 707.00 | |
BX Customers and related accounts | 310.00 | 310.00 | 310.00 | |
BZ Other receivables | 604.00 | 604.00 | 604.00 | |
CF Cash and cash equivalents | 2 024.00 | 2 024.00 | 2 024.00 | |
CJ TOTAL (II) | 12 528.00 | 12 528.00 | 12 528.00 | |
CO Grand total (0 to V) | 49 295.00 | 2 665.00 | 46 630.00 | 49 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -2 445.00 | -9 070.00 | -2 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 294.00 | 6 625.00 | 3 294.00 | |
DL TOTAL (I) | 4 349.00 | 1 055.00 | 4 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 420.00 | 33 934.00 | 30 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 765.00 | 11 190.00 | 9 765.00 | |
DX Trade payables and related accounts | 1 415.00 | 2 446.00 | 1 415.00 | |
DY Tax and social security liabilities | 682.00 | 477.00 | 682.00 | |
EC TOTAL (IV) | 42 281.00 | 48 047.00 | 42 281.00 | |
EE Grand total (I to V) | 46 630.00 | 49 102.00 | 46 630.00 | |
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