Grow your business safely with G.M DISTRIBUTION
All the information you need about G.M DISTRIBUTION to develop and secure your business in France
G
HOME >
CORPORATES
>
G.M DISTRIBUTION >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : G.M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | G.M DISTRIBUTION |
| Siren | 839242955 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4771 |
| Management number | 2018B00328 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 VENZOLASCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 718.00 | 4 281.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 718.00 | 4 281.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 330.00 | 2 330.00 | 2 330.00 | |
110 Total Assets | 7 330.00 | 718.00 | 6 611.00 | 7 330.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 425.00 | |||
142 Total Equity - Total I | 4 525.00 | |||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 127.00 | |||
176 Total debts | 2 086.00 | |||
180 Liabilities Total | 6 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 312.00 | 18 312.00 | ||
232 Total operating income excluding VAT | 18 312.00 | 18 312.00 | ||
242 Other external expenses | 13 169.00 | 13 169.00 | ||
254 Depreciation and amortization | 718.00 | 718.00 | ||
264 Total operating expenses | 13 887.00 | 13 887.00 | ||
270 Operating profit | 4 425.00 | 4 425.00 | ||
310 Profit or loss | 4 425.00 | 4 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
