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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : GMT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GMT CONSEIL |
| Siren | 395159197 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12898 |
| Management number | 2003B01489 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 844.00 | 12 101.00 | 3 742.00 | 15 844.00 |
BJ TOTAL (I) | 15 844.00 | 12 101.00 | 3 742.00 | 15 844.00 |
CF Cash and cash equivalents | 185 865.00 | 185 865.00 | 185 865.00 | |
CH Prepaid expenses | 392.00 | 392.00 | 392.00 | |
CJ TOTAL (II) | 186 257.00 | 186 257.00 | 186 257.00 | |
CO Grand total (0 to V) | 202 101.00 | 12 101.00 | 190 000.00 | 202 101.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 801.00 | 801.00 | 801.00 | |
DH Retained earnings | 130 953.00 | 122 597.00 | 130 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 394.00 | 14 356.00 | 32 394.00 | |
DL TOTAL (I) | 172 148.00 | 145 754.00 | 172 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 669.00 | 10 088.00 | 14 669.00 | |
DY Tax and social security liabilities | 3 183.00 | 1 320.00 | 3 183.00 | |
EC TOTAL (IV) | 17 852.00 | 11 408.00 | 17 852.00 | |
EE Grand total (I to V) | 190 000.00 | 157 162.00 | 190 000.00 | |
EI Including equity loans | 14 669.00 | 14 669.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 956.00 | 887.00 | 14 956.00 | |
I4 DECREASES Grand Total | 15 844.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 844.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 14 956.00 | 887.00 | 14 956.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 966.00 | 1 135.00 | 10 966.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 966.00 | 1 135.00 | 10 966.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 3 183.00 | 3 183.00 | 3 183.00 | |
VI Group and Associates | 14 669.00 | 14 669.00 | 14 669.00 | |
VS Prepaid expenses | 392.00 | 392.00 | 392.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 392.00 | 392.00 | 392.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 852.00 | 17 852.00 | 17 852.00 | |
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