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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : GM ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GM ENTREPRISE |
| Siren | 504644030 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9665 |
| Management number | 2008B02215 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Le Porge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 18 365.00 | 18 365.00 | 18 365.00 | |
110 Total Assets | 18 365.00 | 18 365.00 | 18 365.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 17 723.00 | |||
166 Suppliers and related accounts | 642.00 | |||
176 Total debts | 642.00 | |||
180 Liabilities Total | 18 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
234 Purchases of goods (including customs duties) | 27.00 | 27.00 | ||
262 Other expenses | 653.00 | 653.00 | ||
264 Total operating expenses | 680.00 | 680.00 | ||
270 Operating profit | -380.00 | -380.00 | ||
280 Financial income | 209.00 | 209.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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