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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GM ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GM ENTREPRISE |
| Siren | 504644030 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14825 |
| Management number | 2008B02215 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LE PORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 769.00 | 769.00 | 769.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 18 790.00 | 18 790.00 | 18 790.00 | |
110 Total Assets | 18 790.00 | 18 790.00 | 18 790.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -397.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 17 894.00 | |||
166 Suppliers and related accounts | 896.00 | |||
176 Total debts | 896.00 | |||
180 Liabilities Total | 18 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 1 410.00 | 1 410.00 | ||
234 Purchases of goods (including customs duties) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
262 Other expenses | 843.00 | 843.00 | ||
264 Total operating expenses | 1 119.00 | 1 119.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
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