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G HOME > CORPORATES > GBMC > BALANCE SHEET ( 2019-10-01)

THE LIST OF BALANCE SHEET : GBMC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2022-03-31 Simplified
2021-10-06 Public 2021-03-31 Simplified
2020-10-21 Public 2020-03-31 Simplified
2019-10-01 Public 2019-03-31 Simplified
2018-10-04 Public 2018-03-31 Simplified
2017-10-12 Public 2017-03-31 Simplified
NameGBMC
Siren500794979
Closing2019-03-31
Registry code 7501
Registration number 104623
Management number2007B22302
Activity code 6810Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250.00 250.00 250.00
044 Total Fixed Assets 250.00 250.00 250.00
072 Receivables – Other 320 930.00 320 930.00 320 930.00
084 Cash 477.00 477.00 477.00
096 Total Current Assets + Prepaid Expenses 321 407.00 321 407.00 321 407.00
110 Total Assets 321 657.00 321 657.00 321 657.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 318 563.00
136 Profit for the Year -979.00
142 Total Equity - Total I 319 234.00
166 Suppliers and related accounts 2 424.00
176 Total debts 2 424.00
180 Liabilities Total 321 657.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 793.00 2 793.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 2 869.00 2 869.00
270 Operating profit -2 869.00 -2 869.00
280 Financial income 1 890.00 1 890.00
310 Profit or loss -979.00 -979.00

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