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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : GM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | GM PROMOTION |
| Siren | 490126570 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/046451 |
| Management number | 2006B02403 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 657.00 | 3 952.00 | 705.00 | 4 657.00 |
040 Financial Assets | 302 751.00 | 166 874.00 | 135 877.00 | 302 751.00 |
044 Total Fixed Assets | 307 408.00 | 170 826.00 | 136 582.00 | 307 408.00 |
050 Raw materials, supplies, in progress | 1 587 233.00 | 1 587 233.00 | 1 587 233.00 | |
068 Receivables – Trade and related accounts | 346 456.00 | 346 456.00 | 346 456.00 | |
072 Receivables – Other | 101 421.00 | 101 421.00 | 101 421.00 | |
084 Cash | 951 128.00 | 951 128.00 | 951 128.00 | |
092 Prepaid expenses | 4 438.00 | 4 438.00 | 4 438.00 | |
096 Total Current Assets + Prepaid Expenses | 2 990 676.00 | 2 990 676.00 | 2 990 676.00 | |
110 Total Assets | 3 298 083.00 | 170 826.00 | 3 127 258.00 | 3 298 083.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 363 539.00 | |||
136 Profit for the Year | -40 310.00 | |||
140 Regulated Provisions | 5 075.00 | |||
142 Total Equity - Total I | 548 305.00 | |||
166 Suppliers and related accounts | 582 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 925.00 | |||
172 Other debts | 160 800.00 | |||
174 Prepaid income | 1 835 903.00 | |||
176 Total debts | 2 578 953.00 | |||
180 Liabilities Total | 3 127 258.00 | |||
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