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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : GK2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | GK2M |
| Siren | 830607859 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2019/002015 |
| Management number | 2017B00163 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 000.00 | 260 000.00 | 260 000.00 | |
CF Cash and cash equivalents | 2 178.00 | 2 178.00 | 2 178.00 | |
CJ TOTAL (II) | 2 178.00 | 2 178.00 | 2 178.00 | |
CO Grand total (0 to V) | 262 178.00 | 262 178.00 | 262 178.00 | |
CS Evaluated investments - equity method | 260 000.00 | 260 000.00 | 260 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -693.00 | -693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 723.00 | -693.00 | 36 723.00 | |
DL TOTAL (I) | 37 030.00 | 307.00 | 37 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 848.00 | 260 000.00 | 223 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 225 148.00 | 260 000.00 | 225 148.00 | |
EE Grand total (I to V) | 262 178.00 | 260 307.00 | 262 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 797.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 2 937.00 | |||
GG - OPERATING RESULT (I - II) | -2 937.00 | |||
GP Total financial income (V) | 42 000.00 | |||
GU Total financial expenses (VI) | 2 340.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 660.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 000.00 | 42 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 277.00 | 693.00 | 5 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 723.00 | -693.00 | 36 723.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 300.00 | 1 300.00 | 1 300.00 | |
VH Loans with a maturity of more than one year at origin | 223 848.00 | 36 477.00 | 149 222.00 | 223 848.00 |
VK Loans repaid during the year | 36 152.00 | 36 152.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 225 148.00 | 37 777.00 | 149 222.00 | 225 148.00 |
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