Grow your business safely with Gm2J DEVELOPPEMENT
All the information you need about Gm2J DEVELOPPEMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
Gm2J DEVELOPPEMENT >
BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : Gm2J DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| Name | Gm2J DEVELOPPEMENT |
| Siren | 814697975 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17301 |
| Management number | 2015B04517 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 94.00 | 406.00 | 500.00 |
BJ TOTAL (I) | 500.00 | 94.00 | 406.00 | 500.00 |
BL Raw materials, supplies | 2 426 350.00 | 2 426 350.00 | 2 426 350.00 | |
BN Goods in progress | 888 101.00 | 888 101.00 | 888 101.00 | |
BX Customers and related accounts | 810.00 | 810.00 | 810.00 | |
BZ Other receivables | 31 197.00 | 31 197.00 | 31 197.00 | |
CF Cash and cash equivalents | 391 582.00 | 391 582.00 | 391 582.00 | |
CH Prepaid expenses | 8 673.00 | 8 673.00 | 8 673.00 | |
CJ TOTAL (II) | 3 746 712.00 | 3 746 712.00 | 3 746 712.00 | |
CO Grand total (0 to V) | 3 747 212.00 | 94.00 | 3 747 118.00 | 3 747 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -19 294.00 | -19 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 688.00 | 162 688.00 | ||
DL TOTAL (I) | 153 394.00 | 153 394.00 | ||
DP Provisions for Risks | 1 900.00 | 1 900.00 | ||
DR TOTAL (IV) | 1 900.00 | 1 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 953 000.00 | 953 000.00 | ||
DX Trade payables and related accounts | 2 589 063.00 | 2 589 063.00 | ||
DY Tax and social security liabilities | 49 761.00 | 49 761.00 | ||
EC TOTAL (IV) | 3 591 824.00 | 3 591 824.00 | ||
EE Grand total (I to V) | 3 747 118.00 | 3 747 118.00 | ||
EG Accrued income and payables due within one year | 3 591 824.00 | 3 591 824.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 94.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 94.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 3 800.00 | 1 900.00 | 3 800.00 | |
7C Grand total | 3 800.00 | 1 900.00 | 3 800.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 953 000.00 | 953 000.00 | 953 000.00 | |
8B Suppliers and Related Accounts | 2 589 063.00 | 2 589 063.00 | 2 589 063.00 | |
8D Social Security and Other Social Organizations | 49 761.00 | 49 761.00 | 49 761.00 | |
VS Prepaid expenses | 40 680.00 | 40 680.00 | 40 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 680.00 | 40 680.00 | 40 680.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 591 824.00 | 3 591 824.00 | 3 591 824.00 | |
all companies in France
Complete and comprehensive database.
