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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : GM Simplicité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | GM Simplicité |
| Siren | 832879191 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7015 |
| Management number | 2017B01405 |
| Activity code | 4615Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45290 VARENNES CHANGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 539.00 | |||
BJ TOTAL (I) | 539.00 | |||
BZ Other receivables | 6 384.00 | |||
CF Cash and cash equivalents | 45 449.00 | |||
CJ TOTAL (II) | 51 633.00 | |||
CO Grand total (0 to V) | 52 372.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 830.00 | 26 830.00 | ||
DL TOTAL (I) | 27 830.00 | 27 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 870.00 | 2 870.00 | ||
DX Trade payables and related accounts | 6 482.00 | 6 482.00 | ||
DY Tax and social security liabilities | 14 125.00 | 14 125.00 | ||
EA Other liabilities | 1 065.00 | 1 065.00 | ||
EC TOTAL (IV) | 24 542.00 | 24 542.00 | ||
EE Grand total (I to V) | 52 372.00 | 52 372.00 | ||
| 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 | 599.00 | 599.00 | ||
I4 DECREASES Grand Total | 599.00 | |||
IY DECREASES Total Tangible Fixed Assets | 599.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 599.00 | 599.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 60.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 482.00 | 6 482.00 | 6 482.00 | |
8E Income Taxes | 4 822.00 | 4 822.00 | 4 822.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 065.00 | 1 065.00 | 1 065.00 | |
VB VAT | 4 932.00 | 4 932.00 | 4 932.00 | |
VI Group and Associates | 2 870.00 | 2 870.00 | 2 870.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 452.00 | 1 452.00 | 1 452.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 384.00 | 6 384.00 | 6 384.00 | |
VW VAT | 9 303.00 | 9 303.00 | 9 303.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 542.00 | 24 542.00 | 24 542.00 | |
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