Grow your business safely with G.M.P.E.
All the information you need about G.M.P.E. to develop and secure your business in France
G
HOME >
CORPORATES
>
G.M.P.E. >
BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : G.M.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | G.M.P.E. |
| Siren | 317802155 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006433 |
| Management number | 1980B00021 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74290 BLUFFY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 332.00 | 2 332.00 | 2 332.00 | |
AN Land | 6 404.00 | 6 404.00 | 6 404.00 | |
AP Buildings | 158 933.00 | 109 661.00 | 49 272.00 | 158 933.00 |
AR Technical installations, industrial equipment and tools | 7 773.00 | 7 773.00 | 7 773.00 | |
AT Other tangible assets | 23 833.00 | 22 513.00 | 1 320.00 | 23 833.00 |
BJ TOTAL (I) | 199 585.00 | 142 280.00 | 57 305.00 | 199 585.00 |
BL Raw materials, supplies | 533.00 | 533.00 | 533.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 879.00 | 1 879.00 | 1 879.00 | |
CF Cash and cash equivalents | 447 677.00 | 447 677.00 | 447 677.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 451 009.00 | 451 009.00 | 451 009.00 | |
CO Grand total (0 to V) | 650 594.00 | 142 280.00 | 508 314.00 | 650 594.00 |
CU Other investments | 309.00 | 309.00 | 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 82 825.00 | 89 378.00 | 82 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 794.00 | 5 747.00 | 287 794.00 | |
DL TOTAL (I) | 381 179.00 | 105 685.00 | 381 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 893.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 337.00 | 52 419.00 | 7 337.00 | |
DX Trade payables and related accounts | 3 281.00 | 4 384.00 | 3 281.00 | |
DY Tax and social security liabilities | 116 156.00 | 2 139.00 | 116 156.00 | |
EA Other liabilities | 361.00 | 361.00 | ||
EC TOTAL (IV) | 127 135.00 | 59 835.00 | 127 135.00 | |
EE Grand total (I to V) | 508 314.00 | 165 520.00 | 508 314.00 | |
all companies in France
Complete and comprehensive database.
