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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : GDB MAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GDB MAR |
| Siren | 813759909 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9557 |
| Management number | 2015B00537 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47700 ANZEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 669.00 | 669.00 | 669.00 | |
CF Cash and cash equivalents | 8 916.00 | 8 916.00 | 8 916.00 | |
CJ TOTAL (II) | 9 585.00 | 9 585.00 | 9 585.00 | |
CO Grand total (0 to V) | 10 185.00 | 10 185.00 | 10 185.00 | |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -23 990.00 | -23 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 908.00 | -5 908.00 | ||
DL TOTAL (I) | -19 898.00 | -19 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 844.00 | 8 844.00 | ||
DX Trade payables and related accounts | 1 280.00 | 1 280.00 | ||
DY Tax and social security liabilities | 105.00 | 105.00 | ||
EA Other liabilities | 19 854.00 | 19 854.00 | ||
EC TOTAL (IV) | 30 083.00 | 30 083.00 | ||
EE Grand total (I to V) | 10 185.00 | 10 185.00 | ||
EG Accrued income and payables due within one year | 30 083.00 | 30 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 182.00 | |||
FZ Social Security Contributions | 1 497.00 | |||
GF Total Operating Expenses (II) | 2 679.00 | |||
GG - OPERATING RESULT (I - II) | -2 678.00 | |||
GI Supported loss or transferred profit (IV) | 3 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 197.00 | 1 197.00 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 908.00 | 5 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 908.00 | -5 908.00 | ||
| 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 | 600.00 | 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 600.00 | |||
I4 DECREASES Grand Total | 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | 600.00 | ||
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