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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : GMH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | GMH SARL |
| Siren | 877787663 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003341 |
| Management number | 2019B02204 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 667.00 | 17 667.00 | 17 667.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 17 669.00 | 17 669.00 | 17 669.00 | |
068 Receivables – Trade and related accounts | 734.00 | 734.00 | 734.00 | |
084 Cash | 26 573.00 | 26 573.00 | 26 573.00 | |
096 Total Current Assets + Prepaid Expenses | 27 307.00 | 27 307.00 | 27 307.00 | |
110 Total Assets | 44 976.00 | 44 976.00 | 44 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 1 141.00 | |||
156 Loans and similar debts | 29 548.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 459.00 | |||
172 Other debts | 13 459.00 | |||
176 Total debts | 43 835.00 | |||
180 Liabilities Total | 44 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 669.00 | 1 669.00 | ||
232 Total operating income excluding VAT | 1 669.00 | 1 669.00 | ||
242 Other external expenses | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 1 427.00 | 1 427.00 | ||
270 Operating profit | 241.00 | 241.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 667.00 | 17 667.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 17 669.00 | 17 669.00 | ||
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