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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : GM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | GM PROMOTION |
| Siren | 490126570 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/041924 |
| Management number | 2006B02403 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 343.00 | 4 246.00 | 1 097.00 | 5 343.00 |
040 Financial Assets | 302 751.00 | 221 527.00 | 81 224.00 | 302 751.00 |
044 Total Fixed Assets | 308 094.00 | 225 773.00 | 82 321.00 | 308 094.00 |
050 Raw materials, supplies, in progress | 2 186 600.00 | 2 186 600.00 | 2 186 600.00 | |
060 Merchandise inventory | 205 473.00 | 205 473.00 | 205 473.00 | |
068 Receivables – Trade and related accounts | 375 592.00 | 375 592.00 | 375 592.00 | |
072 Receivables – Other | 69 262.00 | 69 262.00 | 69 262.00 | |
084 Cash | 925 560.00 | 925 560.00 | 925 560.00 | |
092 Prepaid expenses | 1 607.00 | 1 607.00 | 1 607.00 | |
096 Total Current Assets + Prepaid Expenses | 3 764 095.00 | 3 764 095.00 | 3 764 095.00 | |
110 Total Assets | 4 072 189.00 | 225 773.00 | 3 846 416.00 | 4 072 189.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 411 185.00 | |||
136 Profit for the Year | 39 346.00 | |||
140 Regulated Provisions | 8 704.00 | |||
142 Total Equity - Total I | 679 235.00 | |||
166 Suppliers and related accounts | 291 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 280.00 | |||
172 Other debts | 120 823.00 | |||
174 Prepaid income | 2 754 728.00 | |||
176 Total debts | 3 167 181.00 | |||
180 Liabilities Total | 3 846 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 910.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
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