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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : GMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Bank |
| 2019-01-18 | Public | 2018-09-28 | Simplified |
| 2018-01-09 | Public | 2017-09-29 | Simplified |
| 2017-11-21 | Public | 2017-09-29 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | GMB |
| Siren | 754094829 |
| Closing | 2018-09-28 |
| Registry code | 5910 |
| Registration number | 782 |
| Management number | 2012B02119 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
110 Total Assets | 5 129 525.00 | 5 129 525.00 | 5 129 525.00 | |
120 Share or Individual Capital | 4 803 289.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 28 524.00 | |||
142 Total Equity - Total I | 4 813 682.00 | |||
172 Other debts | 40 521.00 | |||
176 Total debts | 40 521.00 | |||
180 Liabilities Total | 5 129 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | 100 234.00 | 120 863.00 | 100 234.00 | |
280 Financial income | 102 141.00 | 121 780.00 | 102 141.00 | |
294 Financial expenses | 73 616.00 | 42 034.00 | 73 616.00 | |
310 Profit or loss | 28 524.00 | 79 746.00 | 28 524.00 | |
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