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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : GMG Beaute
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-07 | Partially confidential | 2018-03-31 | Complete |
| Name | GMG Beauté |
| Siren | 808870554 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 13403 |
| Management number | 2015B00038 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49610 MURS ERIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 284.00 | 32 284.00 | 32 284.00 | |
AR Technical installations, industrial equipment and tools | 5 659.00 | 4 044.00 | 1 615.00 | 5 659.00 |
BH Other financial assets | 793.00 | 793.00 | 793.00 | |
BJ TOTAL (I) | 38 736.00 | 4 044.00 | 34 692.00 | 38 736.00 |
BL Raw materials, supplies | 3 995.00 | 3 995.00 | 3 995.00 | |
BT Goods | 5 912.00 | 5 912.00 | 5 912.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 426.00 | 1 426.00 | 1 426.00 | |
CF Cash and cash equivalents | 1 824.00 | 1 824.00 | 1 824.00 | |
CJ TOTAL (II) | 13 156.00 | 13 156.00 | 13 156.00 | |
CO Grand total (0 to V) | 51 892.00 | 4 044.00 | 47 848.00 | 51 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | ||
DG Other reserves | 499.00 | 499.00 | ||
DH Retained earnings | -2 445.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 696.00 | 3 294.00 | 5 696.00 | |
DL TOTAL (I) | 10 046.00 | 4 349.00 | 10 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 763.00 | 30 420.00 | 23 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 619.00 | 9 765.00 | 8 619.00 | |
DX Trade payables and related accounts | 3 984.00 | 1 415.00 | 3 984.00 | |
DY Tax and social security liabilities | 1 435.00 | 682.00 | 1 435.00 | |
EC TOTAL (IV) | 37 802.00 | 42 281.00 | 37 802.00 | |
EE Grand total (I to V) | 47 848.00 | 46 630.00 | 47 848.00 | |
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