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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : HOLDING GMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | HOLDING GMM |
| Siren | 839792694 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14507 |
| Management number | 2018B01174 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 15 293.00 | 15 293.00 | 15 293.00 | |
CH Prepaid expenses | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 15 986.00 | 15 986.00 | 15 986.00 | |
CO Grand total (0 to V) | 18 486.00 | 18 486.00 | 18 486.00 | |
CS Evaluated investments - equity method | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 730.00 | 4 730.00 | ||
DL TOTAL (I) | 8 730.00 | 8 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 436.00 | 6 436.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 3 140.00 | 3 140.00 | ||
EC TOTAL (IV) | 9 756.00 | 9 756.00 | ||
EE Grand total (I to V) | 18 486.00 | 18 486.00 | ||
EG Accrued income and payables due within one year | 9 756.00 | 9 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 162.00 | |||
FJ Net sales | 13 162.00 | |||
FR Total operating income (I) | 13 162.00 | |||
FW Other purchases and external expenses | 7 195.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FZ Social Security Contributions | 258.00 | |||
GF Total Operating Expenses (II) | 7 598.00 | |||
GG - OPERATING RESULT (I - II) | 5 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 835.00 | 835.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 162.00 | 13 162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 433.00 | 8 433.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 730.00 | 4 730.00 | ||
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