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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SARL G3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2015-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | SARL G3M |
| Siren | 528883291 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9253 |
| Management number | 2010B01667 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 242 000.00 | 242 000.00 | 242 000.00 | |
BZ Other receivables | 172 278.00 | 172 278.00 | 172 278.00 | |
CF Cash and cash equivalents | 1 464.00 | 1 464.00 | 1 464.00 | |
CJ TOTAL (II) | 173 743.00 | 173 743.00 | 173 743.00 | |
CO Grand total (0 to V) | 415 743.00 | 415 743.00 | 415 743.00 | |
CU Other investments | 242 000.00 | 242 000.00 | 242 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 205 715.00 | 162 801.00 | 205 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 799.00 | 42 913.00 | 62 799.00 | |
DL TOTAL (I) | 278 514.00 | 215 715.00 | 278 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 119.00 | 99 719.00 | 67 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 929.00 | 17 917.00 | 22 929.00 | |
DX Trade payables and related accounts | 89.00 | 89.00 | 89.00 | |
DY Tax and social security liabilities | 47 092.00 | 47 092.00 | 47 092.00 | |
EC TOTAL (IV) | 137 230.00 | 164 817.00 | 137 230.00 | |
EE Grand total (I to V) | 415 743.00 | 380 532.00 | 415 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 849.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
GF Total Operating Expenses (II) | 5 239.00 | |||
GG - OPERATING RESULT (I - II) | -5 239.00 | |||
GK Income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GR Interest and similar expenses | 1 962.00 | |||
GU Total financial expenses (VI) | 1 962.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 50 000.00 | 70 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 200.00 | 7 086.00 | 7 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 799.00 | 42 913.00 | 62 799.00 | |
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