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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-26 | Partially confidential | 2016-12-31 | Complete |
| Name | GMA |
| Siren | 802216820 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018036 |
| Management number | 2014B00888 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38420 DOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
AR Technical installations, industrial equipment and tools | 400.00 | 91.00 | 309.00 | 400.00 |
AT Other tangible assets | 122 522.00 | 38 982.00 | 83 540.00 | 122 522.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 124 472.00 | 40 623.00 | 83 849.00 | 124 472.00 |
BV Advances and down payments on orders | 1 480.00 | 1 480.00 | 1 480.00 | |
BX Customers and related accounts | 51 100.00 | 51 100.00 | 51 100.00 | |
BZ Other receivables | 18 274.00 | 18 274.00 | 18 274.00 | |
CF Cash and cash equivalents | 6 035.00 | 6 035.00 | 6 035.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 76 889.00 | 76 889.00 | 76 889.00 | |
CO Grand total (0 to V) | 201 360.00 | 40 623.00 | 160 737.00 | 201 360.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 132.00 | 6 132.00 | 6 132.00 | |
DH Retained earnings | -1 410.00 | -1 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 940.00 | -1 410.00 | -3 940.00 | |
DL TOTAL (I) | 1 882.00 | 5 822.00 | 1 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 442.00 | 47 085.00 | 40 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224.00 | 154.00 | 224.00 | |
DX Trade payables and related accounts | 104 247.00 | 82 044.00 | 104 247.00 | |
DY Tax and social security liabilities | 12 753.00 | 18 048.00 | 12 753.00 | |
EA Other liabilities | 1 189.00 | 380.00 | 1 189.00 | |
EC TOTAL (IV) | 158 856.00 | 147 712.00 | 158 856.00 | |
EE Grand total (I to V) | 160 737.00 | 153 534.00 | 160 737.00 | |
EI Including equity loans | 224.00 | 224.00 | ||
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