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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : GMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-11-30 | Complete |
| 2021-11-08 | Partially confidential | 2020-11-30 | Complete |
| 2021-02-01 | Partially confidential | 2019-11-30 | Complete |
| 2019-08-30 | Partially confidential | 2018-11-30 | Complete |
| 2018-06-15 | Partially confidential | 2017-11-30 | Complete |
| 2017-06-09 | Partially confidential | 2016-11-30 | Complete |
| Name | GMA |
| Siren | 493239180 |
| Closing | 2018-11-30 |
| Registry code | 3501 |
| Registration number | 13154 |
| Management number | 2006B01866 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35450 VAL D IZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 629.00 | 271.00 | 358.00 | 629.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 42 096.00 | 38 666.00 | 3 430.00 | 42 096.00 |
AT Other tangible assets | 35 310.00 | 29 945.00 | 5 366.00 | 35 310.00 |
BB Receivables related to investments | 1 500.00 | 1 500.00 | 1 500.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 7 051.00 | 7 051.00 | 7 051.00 | |
BJ TOTAL (I) | 207 058.00 | 68 881.00 | 138 177.00 | 207 058.00 |
BT Goods | 55 599.00 | 55 599.00 | 55 599.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 267 059.00 | 46.00 | 267 013.00 | 267 059.00 |
BZ Other receivables | 5 813.00 | 5 813.00 | 5 813.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 202 458.00 | 202 458.00 | 202 458.00 | |
CH Prepaid expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
CJ TOTAL (II) | 553 860.00 | 46.00 | 553 814.00 | 553 860.00 |
CO Grand total (0 to V) | 760 918.00 | 68 927.00 | 691 991.00 | 760 918.00 |
CU Other investments | 457.00 | 457.00 | 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 408 805.00 | 428 317.00 | 408 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 813.00 | 27 488.00 | 81 813.00 | |
DL TOTAL (I) | 512 619.00 | 477 805.00 | 512 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 571.00 | 19 860.00 | 14 571.00 | |
DX Trade payables and related accounts | 75 292.00 | 76 261.00 | 75 292.00 | |
DY Tax and social security liabilities | 79 840.00 | 53 250.00 | 79 840.00 | |
EA Other liabilities | 9 669.00 | 699.00 | 9 669.00 | |
EC TOTAL (IV) | 179 372.00 | 150 071.00 | 179 372.00 | |
EE Grand total (I to V) | 691 991.00 | 627 876.00 | 691 991.00 | |
| 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 | 206 076.00 | 11 924.00 | 206 076.00 | |
I3 DECREASES Total Financial Fixed Assets | 9 023.00 | |||
I4 DECREASES Grand Total | 10 941.00 | 207 058.00 | ||
IO DECREASES Total including other intangible assets | 2 751.00 | 120 629.00 | ||
IY DECREASES Total Tangible Fixed Assets | 8 190.00 | 77 406.00 | ||
KD ACQUISITIONS Total including other intangible assets | 122 751.00 | 629.00 | 122 751.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 76 259.00 | 9 338.00 | 76 259.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 7 066.00 | 1 957.00 | 7 066.00 | |
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