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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : GK2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | GK2M |
| Siren | 830607859 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001783 |
| Management number | 2017B00163 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 306.00 | 306.00 | 306.00 | |
110 Total Assets | 260 306.00 | 260 306.00 | 260 306.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | 306.00 | |||
156 Loans and similar debts | 260 000.00 | |||
176 Total debts | 260 000.00 | |||
180 Liabilities Total | 260 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 000.00 | |||
195 Of which payables due in more than one year | 223 848.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 693.00 | 693.00 | ||
264 Total operating expenses | 693.00 | 693.00 | ||
270 Operating profit | -693.00 | -693.00 | ||
310 Profit or loss | -693.00 | -693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
482 INCREASES Financial Assets | 260 000.00 | 260 000.00 | ||
492 Total Fixed Assets (Increases) | 260 000.00 | 260 000.00 | ||
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