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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : G.M.HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Consolidated |
| 2022-06-15 | Public | 2021-12-31 | Consolidated |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | G.M.HOLDING |
| Siren | 753051564 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4060 |
| Management number | 2012B00540 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le Passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 590 857.00 | 590 857.00 | 590 857.00 | |
044 Total Fixed Assets | 590 857.00 | 590 857.00 | 590 857.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 253.00 | 253.00 | 253.00 | |
110 Total Assets | 591 110.00 | 591 110.00 | 591 110.00 | |
120 Share or Individual Capital | 167 740.00 | |||
126 Legal Reserve | 16 774.00 | |||
132 Other Reserves | 122 692.00 | |||
136 Profit for the Year | -3 201.00 | |||
142 Total Equity - Total I | 304 005.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 918.00 | |||
172 Other debts | 285 126.00 | |||
176 Total debts | 287 105.00 | |||
180 Liabilities Total | 591 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 018.00 | |||
195 Of which payables due in more than one year | 114 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 850.00 | 1 624.00 | 2 850.00 | |
264 Total operating expenses | 2 850.00 | 1 624.00 | 2 850.00 | |
270 Operating profit | -2 850.00 | -1 624.00 | -2 850.00 | |
280 Financial income | 44 441.00 | |||
294 Financial expenses | 351.00 | 485.00 | 351.00 | |
310 Profit or loss | -3 201.00 | 42 332.00 | -3 201.00 | |
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