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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GCMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | GCMT |
| Siren | 801895640 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014534 |
| Management number | 2014B01541 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 719.00 | 719.00 | 719.00 | |
028 Tangible Assets | 2 290.00 | 787.00 | 1 503.00 | 2 290.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 024.00 | 1 506.00 | 1 518.00 | 3 024.00 |
068 Receivables – Trade and related accounts | 5 364.00 | 240.00 | 5 124.00 | 5 364.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 54 558.00 | 54 558.00 | 54 558.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 80 181.00 | 240.00 | 79 941.00 | 80 181.00 |
110 Total Assets | 83 205.00 | 1 746.00 | 81 459.00 | 83 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 076.00 | |||
136 Profit for the Year | 39 390.00 | |||
142 Total Equity - Total I | 66 566.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 351.00 | |||
172 Other debts | 14 412.00 | |||
176 Total debts | 14 892.00 | |||
180 Liabilities Total | 81 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 824.00 | 1 824.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 166.00 | 14 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 668.00 | 1 668.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 240.00 | 240.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 800.00 | 2 800.00 | ||
682 INCREASES Total Statement of Provisions | 240.00 | 240.00 | ||
684 DECREASES in Total Provisions Statement | 2 800.00 | 2 800.00 | ||
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