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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : GMR3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| Name | GMR3D |
| Siren | 839237492 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 3652 |
| Management number | 2018B01135 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 105 800.00 | 105 800.00 | 105 800.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 108 141.00 | 108 141.00 | 108 141.00 | |
110 Total Assets | 108 432.00 | 108 432.00 | 108 432.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -962.00 | |||
142 Total Equity - Total I | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 394.00 | |||
172 Other debts | 107 394.00 | |||
176 Total debts | 107 394.00 | |||
180 Liabilities Total | 108 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 962.00 | 962.00 | ||
264 Total operating expenses | 962.00 | 962.00 | ||
270 Operating profit | -962.00 | -962.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -962.00 | -962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 341.00 | 341.00 | ||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 341.00 | 341.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50.00 | 50.00 | ||
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