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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : GMAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | GMAJ |
| Siren | 841558455 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5198 |
| Management number | 2018B01087 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Quincampoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 000.00 | 303 000.00 | 303 000.00 | |
044 Total Fixed Assets | 303 000.00 | 303 000.00 | 303 000.00 | |
072 Receivables – Other | 36 770.00 | 36 770.00 | 36 770.00 | |
096 Total Current Assets + Prepaid Expenses | 36 770.00 | 36 770.00 | 36 770.00 | |
110 Total Assets | 339 770.00 | 339 770.00 | 339 770.00 | |
120 Share or Individual Capital | 293 000.00 | |||
136 Profit for the Year | -3 913.00 | |||
142 Total Equity - Total I | 289 087.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 722.00 | |||
172 Other debts | 49 723.00 | |||
176 Total debts | 50 683.00 | |||
180 Liabilities Total | 339 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 913.00 | 3 913.00 | ||
264 Total operating expenses | 3 913.00 | 3 913.00 | ||
270 Operating profit | -3 913.00 | -3 913.00 | ||
310 Profit or loss | -3 913.00 | -3 913.00 | ||
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