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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : G.M.K.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | G.M.K.R. |
| Siren | 832288542 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14557 |
| Management number | 2017B02100 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | ||||
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 360 001.00 | 360 001.00 | 360 001.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -16 903.00 | |||
136 Profit for the Year | 11 599.00 | |||
142 Total Equity - Total I | 14 696.00 | |||
156 Loans and similar debts | 152 737.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 133.00 | |||
172 Other debts | 190 186.00 | |||
176 Total debts | 345 305.00 | |||
180 Liabilities Total | 360 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
195 Of which payables due in more than one year | 124 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 719.00 | 7 180.00 | 4 719.00 | |
244 Taxes, duties and similar payments | 423.00 | |||
264 Total operating expenses | 4 719.00 | 7 603.00 | 4 719.00 | |
270 Operating profit | -4 719.00 | -7 603.00 | -4 719.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 3 682.00 | 9 148.00 | 3 682.00 | |
300 Exceptional expenses | 153.00 | |||
310 Profit or loss | 11 599.00 | -16 903.00 | 11 599.00 | |
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