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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : GM MEDICAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-08-31 | Complete |
| 2021-01-05 | Public | 2019-08-31 | Complete |
| 2019-07-31 | Public | 2018-08-31 | Complete |
| 2018-09-12 | Public | 2017-08-31 | Complete |
| 2017-07-07 | Public | 2016-08-31 | Complete |
| Name | GM MEDICAL INVEST |
| Siren | 423373752 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/019284 |
| Management number | 2001B01487 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69350 LA MULATIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 829 227.00 | 5 000.00 | 824 227.00 | 829 227.00 |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 6 081.00 | 6 081.00 | 6 081.00 | |
BZ Other receivables | 468 202.00 | 468 202.00 | 468 202.00 | |
CF Cash and cash equivalents | 10 577.00 | 10 577.00 | 10 577.00 | |
CH Prepaid expenses | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 484 968.00 | 484 968.00 | 484 968.00 | |
CO Grand total (0 to V) | 1 314 195.00 | 5 000.00 | 1 309 195.00 | 1 314 195.00 |
CU Other investments | 829 227.00 | 5 000.00 | 824 227.00 | 829 227.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 817 376.00 | 913 862.00 | 817 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 712.00 | 53 514.00 | 124 712.00 | |
DL TOTAL (I) | 986 088.00 | 1 011 376.00 | 986 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 89.00 | 444.00 | 89.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248 676.00 | 149 051.00 | 248 676.00 | |
DX Trade payables and related accounts | 11 942.00 | 10 128.00 | 11 942.00 | |
DY Tax and social security liabilities | 62 401.00 | 47 200.00 | 62 401.00 | |
EC TOTAL (IV) | 323 107.00 | 206 823.00 | 323 107.00 | |
EE Grand total (I to V) | 1 309 195.00 | 1 218 199.00 | 1 309 195.00 | |
EG Accrued income and payables due within one year | 323 107.00 | 206 823.00 | 323 107.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 89.00 | 89.00 | ||
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