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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : GCMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | GCMT |
| Siren | 801895640 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012032 |
| Management number | 2014B01541 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 719.00 | 719.00 | 719.00 | |
028 Tangible Assets | 24 551.00 | 3 510.00 | 21 041.00 | 24 551.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 285.00 | 4 230.00 | 21 056.00 | 25 285.00 |
068 Receivables – Trade and related accounts | 45 668.00 | 45 668.00 | 45 668.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 46 780.00 | 46 780.00 | 46 780.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 112 695.00 | 112 695.00 | 112 695.00 | |
110 Total Assets | 137 980.00 | 4 230.00 | 133 750.00 | 137 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 466.00 | |||
136 Profit for the Year | 68 317.00 | |||
142 Total Equity - Total I | 94 883.00 | |||
156 Loans and similar debts | 13 372.00 | |||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 194.00 | |||
172 Other debts | 24 934.00 | |||
176 Total debts | 38 867.00 | |||
180 Liabilities Total | 133 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 261.00 | |||
195 Of which payables due in more than one year | 8 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 291.00 | 7 291.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 900.00 | 18 900.00 | ||
490 Total Fixed Assets (Gross Value) | 3 024.00 | 3 024.00 | ||
492 Total Fixed Assets (Increases) | 26 191.00 | 26 191.00 | ||
494 Total Fixed Assets (Decreases) | 3 930.00 | 3 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 991.00 | 991.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 240.00 | 240.00 | ||
684 DECREASES in Total Provisions Statement | 240.00 | 240.00 | ||
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