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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : GM ENERGIES PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | GM ENERGIES PLOMBERIE |
| Siren | 851952457 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007335 |
| Management number | 2019B04815 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 249.00 | 2 306.00 | 10 944.00 | 13 249.00 |
044 Total Fixed Assets | 13 249.00 | 2 306.00 | 10 944.00 | 13 249.00 |
068 Receivables – Trade and related accounts | 3 156.00 | 3 156.00 | 3 156.00 | |
072 Receivables – Other | 5 768.00 | 5 768.00 | 5 768.00 | |
084 Cash | 77 746.00 | 77 746.00 | 77 746.00 | |
096 Total Current Assets + Prepaid Expenses | 86 670.00 | 86 670.00 | 86 670.00 | |
110 Total Assets | 99 919.00 | 2 306.00 | 97 614.00 | 99 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 557.00 | |||
142 Total Equity - Total I | 32 557.00 | |||
166 Suppliers and related accounts | 29 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 406.00 | |||
172 Other debts | 35 250.00 | |||
176 Total debts | 65 057.00 | |||
180 Liabilities Total | 97 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 249.00 | |||
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