Grow your business safely with GM ENTREPRISE
All the information you need about GM ENTREPRISE to develop and secure your business in France
G
HOME >
CORPORATES
>
GM ENTREPRISE >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : GM ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GM ENTREPRISE |
| Siren | 504644030 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18998 |
| Management number | 2008B02215 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Le Porge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 2 690.00 | 2 690.00 | 2 690.00 | |
096 Total Current Assets + Prepaid Expenses | 17 869.00 | 17 869.00 | 17 869.00 | |
110 Total Assets | 17 869.00 | 17 869.00 | 17 869.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -277.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 17 869.00 | |||
180 Liabilities Total | 17 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 1 550.00 | 1 550.00 | ||
234 Purchases of goods (including customs duties) | 776.00 | 776.00 | ||
242 Other external expenses | 838.00 | 838.00 | ||
264 Total operating expenses | 1 614.00 | 1 614.00 | ||
270 Operating profit | -64.00 | -64.00 | ||
290 Exceptional income | 210.00 | 210.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155.00 | 155.00 | ||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 79.00 | 79.00 | ||
all companies in France
Complete and comprehensive database.
