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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : GM Simplicité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | GM Simplicité |
| Siren | 832879191 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6001 |
| Management number | 2017B01405 |
| Activity code | 4615Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45290 VARENNES-CHANGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 044.00 | |||
BJ TOTAL (I) | 1 044.00 | |||
BX Customers and related accounts | 12 058.00 | |||
BZ Other receivables | 2 757.00 | |||
CF Cash and cash equivalents | 91 112.00 | |||
CH Prepaid expenses | 38.00 | |||
CJ TOTAL (II) | 105 965.00 | |||
CO Grand total (0 to V) | 107 009.00 | |||
| 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 | |
DH Retained earnings | 61 100.00 | 25 845.00 | 61 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 483.00 | 40 255.00 | 24 483.00 | |
DL TOTAL (I) | 86 683.00 | 67 200.00 | 86 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 428.00 | 1 604.00 | 1 428.00 | |
DX Trade payables and related accounts | 2 334.00 | 326.00 | 2 334.00 | |
DY Tax and social security liabilities | 16 565.00 | 6 869.00 | 16 565.00 | |
EC TOTAL (IV) | 20 327.00 | 8 799.00 | 20 327.00 | |
EE Grand total (I to V) | 107 009.00 | 75 999.00 | 107 009.00 | |
EG Accrued income and payables due within one year | 20 327.00 | 8 799.00 | 20 327.00 | |
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