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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : GMT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GMT CONSEIL |
| Siren | 395159197 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5234 |
| Management number | 2003B01489 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 049.00 | 3 049.00 | 3 049.00 | |
AT Other tangible assets | 29 971.00 | 25 358.00 | 4 613.00 | 29 971.00 |
BJ TOTAL (I) | 33 020.00 | 28 407.00 | 4 613.00 | 33 020.00 |
BZ Other receivables | 863.00 | 863.00 | 863.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 123 363.00 | 123 363.00 | 123 363.00 | |
CH Prepaid expenses | 3 032.00 | 3 032.00 | 3 032.00 | |
CJ TOTAL (II) | 127 258.00 | 127 258.00 | 127 258.00 | |
CO Grand total (0 to V) | 160 279.00 | 28 407.00 | 131 872.00 | 160 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 801.00 | 801.00 | 801.00 | |
DH Retained earnings | 110 190.00 | 102 947.00 | 110 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 406.00 | 17 244.00 | 12 406.00 | |
DL TOTAL (I) | 131 397.00 | 128 991.00 | 131 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 2 594.00 | 376.00 | |
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 474.00 | 2 594.00 | 474.00 | |
EE Grand total (I to V) | 131 872.00 | 131 584.00 | 131 872.00 | |
EG Accrued income and payables due within one year | 474.00 | 2 594.00 | 474.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 31 790.00 | 1 230.00 | 31 790.00 | |
I4 DECREASES Grand Total | 33 020.00 | |||
IO DECREASES Total including other intangible assets | 3 049.00 | |||
IY DECREASES Total Tangible Fixed Assets | 29 971.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 049.00 | 3 049.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 28 741.00 | 1 230.00 | 28 741.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 215.00 | 1 192.00 | 27 215.00 | |
PE DEPRECIATION Total including other intangible assets | 3 049.00 | 3 049.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 24 166.00 | 1 192.00 | 24 166.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 98.00 | 98.00 | 98.00 | |
VI Group and Associates | 376.00 | 376.00 | 376.00 | |
VM Income taxes | 863.00 | 863.00 | 863.00 | |
VS Prepaid expenses | 3 032.00 | 3 032.00 | 3 032.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 895.00 | 3 895.00 | 3 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 474.00 | 474.00 | 474.00 | |
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