Grow your business safely with GMC
All the information you need about GMC to develop and secure your business in France
G
HOME >
CORPORATES
>
GMC >
BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : GMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | GMC |
| Siren | 811633072 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5229 |
| Management number | 2015B00877 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 201 505.00 | 201 505.00 | 201 505.00 | |
BZ Other receivables | 43 500.00 | 43 500.00 | 43 500.00 | |
CF Cash and cash equivalents | 2 503.00 | 2 503.00 | 2 503.00 | |
CJ TOTAL (II) | 46 003.00 | 46 003.00 | 46 003.00 | |
CO Grand total (0 to V) | 247 507.00 | 247 507.00 | 247 507.00 | |
CU Other investments | 201 505.00 | 201 505.00 | 201 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 229 285.00 | 133 681.00 | 229 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 228.00 | 95 604.00 | -4 228.00 | |
DL TOTAL (I) | 226 158.00 | 230 385.00 | 226 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 650.00 | 3 650.00 | 3 650.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
EA Other liabilities | 16 200.00 | 48 600.00 | 16 200.00 | |
EC TOTAL (IV) | 21 350.00 | 53 750.00 | 21 350.00 | |
EE Grand total (I to V) | 247 507.00 | 284 135.00 | 247 507.00 | |
EG Accrued income and payables due within one year | 21 350.00 | 53 750.00 | 21 350.00 | |
EI Including equity loans | 3 650.00 | 3 650.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 020.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 020.00 | |||
GG - OPERATING RESULT (I - II) | -4 020.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 208.00 | |||
GU Total financial expenses (VI) | 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | -208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 230.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 228.00 | 4 626.00 | 4 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 228.00 | 95 604.00 | -4 228.00 | |
all companies in France
Complete and comprehensive database.
