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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : Gm2J DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| Name | Gm2J DEVELOPPEMENT |
| Siren | 814697975 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19828 |
| Management number | 2015B04517 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 219.00 | 281.00 | 500.00 |
BB Receivables related to investments | 1 841.00 | 1 841.00 | 1 841.00 | |
BJ TOTAL (I) | 2 341.00 | 219.00 | 2 122.00 | 2 341.00 |
BL Raw materials, supplies | 460 000.00 | 460 000.00 | 460 000.00 | |
BN Goods in progress | 93 562.00 | 93 562.00 | 93 562.00 | |
BX Customers and related accounts | 2 204 335.00 | 2 204 335.00 | 2 204 335.00 | |
BZ Other receivables | 34 459.00 | 34 459.00 | 34 459.00 | |
CF Cash and cash equivalents | 1 063 162.00 | 1 063 162.00 | 1 063 162.00 | |
CH Prepaid expenses | 9 016.00 | 9 016.00 | 9 016.00 | |
CJ TOTAL (II) | 3 864 534.00 | 3 864 534.00 | 3 864 534.00 | |
CO Grand total (0 to V) | 3 866 875.00 | 219.00 | 3 866 656.00 | 3 866 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 142 394.00 | 142 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 110 544.00 | 1 110 544.00 | ||
DL TOTAL (I) | 1 263 938.00 | 1 263 938.00 | ||
DP Provisions for Risks | 1 900.00 | 1 900.00 | ||
DR TOTAL (IV) | 1 900.00 | 1 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 227 221.00 | 1 227 221.00 | ||
DX Trade payables and related accounts | 133 136.00 | 133 136.00 | ||
DY Tax and social security liabilities | 590 460.00 | 590 460.00 | ||
EB Prepaid income (2) | 650 000.00 | 650 000.00 | ||
EC TOTAL (IV) | 2 600 818.00 | 2 600 818.00 | ||
EE Grand total (I to V) | 3 866 656.00 | 3 866 656.00 | ||
EG Accrued income and payables due within one year | 2 600 818.00 | 2 600 818.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 94.00 | 125.00 | 94.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 94.00 | 125.00 | 94.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 1 900.00 | 1 900.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 227 221.00 | 1 227 221.00 | 1 227 221.00 | |
8B Suppliers and Related Accounts | 133 136.00 | 133 136.00 | 133 136.00 | |
8D Social Security and Other Social Organizations | 590 460.00 | 590 460.00 | 590 460.00 | |
8L Deferred income | 650 000.00 | 650 000.00 | 650 000.00 | |
UT Other financial assets | 1 841.00 | 1 841.00 | 1 841.00 | |
VS Prepaid expenses | 2 247 810.00 | 2 247 810.00 | 2 247 810.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 249 651.00 | 2 247 810.00 | 1 841.00 | 2 249 651.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 600 818.00 | 2 600 818.00 | 2 600 818.00 | |
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