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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : G.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Public | 2020-10-31 | Simplified |
| 2020-09-01 | Public | 2019-10-31 | Simplified |
| Name | G.M.E |
| Siren | 479937757 |
| Closing | 2019-10-31 |
| Registry code | 7001 |
| Registration number | 1668 |
| Management number | 2004B00223 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70500 Jussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 518.00 | 10 518.00 | 10 518.00 | |
040 Financial Assets | 150 125.00 | 150 125.00 | 150 125.00 | |
044 Total Fixed Assets | 160 643.00 | 10 518.00 | 150 125.00 | 160 643.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 767 773.00 | 767 773.00 | 767 773.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 769 767.00 | 769 767.00 | 769 767.00 | |
110 Total Assets | 930 410.00 | 10 518.00 | 919 892.00 | 930 410.00 |
120 Share or Individual Capital | 258 400.00 | |||
126 Legal Reserve | 25 840.00 | |||
132 Other Reserves | 477 510.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 761 669.00 | |||
156 Loans and similar debts | 47 634.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 866.00 | |||
172 Other debts | 109 005.00 | |||
176 Total debts | 158 223.00 | |||
180 Liabilities Total | 919 892.00 | |||
195 Of which payables due in more than one year | 27 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | |||
232 Total operating income excluding VAT | 1 000.00 | |||
242 Other external expenses | 2 513.00 | 3 038.00 | 2 513.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 163.00 | 167.00 | |
254 Depreciation and amortization | 986.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 680.00 | 4 187.00 | 2 680.00 | |
270 Operating profit | -2 680.00 | -3 187.00 | -2 680.00 | |
280 Financial income | 3 963.00 | 8 250.00 | 3 963.00 | |
294 Financial expenses | 1 364.00 | 1 662.00 | 1 364.00 | |
300 Exceptional expenses | 221.00 | |||
310 Profit or loss | -81.00 | 3 181.00 | -81.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 643.00 | 160 643.00 | ||
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