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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : G.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | G.M.B. |
| Siren | 500204789 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 12412 |
| Management number | 2007B50166 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 506.00 | 1 506.00 | 1 506.00 | |
CF Cash and cash equivalents | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 1 533.00 | 1 533.00 | 1 533.00 | |
CO Grand total (0 to V) | 1 533.00 | 1 533.00 | 1 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 12 447.00 | 12 447.00 | ||
DH Retained earnings | -145 114.00 | -145 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -222.00 | -222.00 | ||
DL TOTAL (I) | -132 779.00 | -132 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 123.00 | 134 123.00 | ||
DX Trade payables and related accounts | 189.00 | 189.00 | ||
EC TOTAL (IV) | 134 312.00 | 134 312.00 | ||
EE Grand total (I to V) | 1 533.00 | 1 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 46.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 223.00 | |||
GG - OPERATING RESULT (I - II) | -222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223.00 | 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -222.00 | -222.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 223.00 | 223.00 | 223.00 | |
8B Suppliers and Related Accounts | 189.00 | 189.00 | 189.00 | |
VB VAT | 141.00 | 141.00 | ||
VC Group and associates | 133 899.00 | 133 899.00 | ||
VI Group and Associates | 133 899.00 | 133 899.00 | 133 899.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 365.00 | 1 365.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 135 405.00 | 135 405.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 134 311.00 | 134 311.00 | 134 311.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 46.00 | 46.00 | ||
YW Business tax | 177.00 | 177.00 | ||
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