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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : GM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GM INFORMATIQUE |
| Siren | 484775010 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3501 |
| Management number | 2005B00304 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Pierrefonds |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BT Goods | 1 009.00 | 1 009.00 | 1 009.00 | |
BX Customers and related accounts | 4 292.00 | 4 292.00 | 4 292.00 | |
BZ Other receivables | 1 964.00 | 1 964.00 | 1 964.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CH Prepaid expenses | 820.00 | 820.00 | 820.00 | |
CJ TOTAL (II) | 8 094.00 | 8 094.00 | 8 094.00 | |
CO Grand total (0 to V) | 8 124.00 | 8 124.00 | 8 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 821.00 | 821.00 | 821.00 | |
DH Retained earnings | -9 081.00 | -9 450.00 | -9 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -127.00 | 369.00 | -127.00 | |
DL TOTAL (I) | -7 287.00 | -7 160.00 | -7 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 633.00 | 8 797.00 | 7 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 614.00 | 796.00 | 614.00 | |
DW Advances and down payments received on current orders | 648.00 | 921.00 | 648.00 | |
DX Trade payables and related accounts | 441.00 | 391.00 | 441.00 | |
DY Tax and social security liabilities | 6 076.00 | 2 327.00 | 6 076.00 | |
EC TOTAL (IV) | 15 412.00 | 13 231.00 | 15 412.00 | |
EE Grand total (I to V) | 8 124.00 | 6 070.00 | 8 124.00 | |
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