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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : G4M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | G4M |
| Siren | 838468098 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8881 |
| Management number | 2018B00681 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 32 859.00 | 32 859.00 | 32 859.00 | |
CF Cash and cash equivalents | 341.00 | 341.00 | 341.00 | |
CJ TOTAL (II) | 33 200.00 | 33 200.00 | 33 200.00 | |
CO Grand total (0 to V) | 73 200.00 | 73 200.00 | 73 200.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -3 142.00 | -3 142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 041.00 | -3 142.00 | 1 041.00 | |
DL TOTAL (I) | 37 899.00 | 36 858.00 | 37 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 000.00 | 32 000.00 | 32 000.00 | |
DX Trade payables and related accounts | 3 302.00 | 1 529.00 | 3 302.00 | |
EC TOTAL (IV) | 35 302.00 | 33 529.00 | 35 302.00 | |
EE Grand total (I to V) | 73 201.00 | 70 387.00 | 73 201.00 | |
EG Accrued income and payables due within one year | 35 302.00 | 33 529.00 | 35 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 819.00 | |||
GF Total Operating Expenses (II) | 1 819.00 | |||
GG - OPERATING RESULT (I - II) | -1 819.00 | |||
GP Total financial income (V) | 2 859.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 040.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 859.00 | 2 859.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 818.00 | 3 142.00 | 1 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 041.00 | -3 142.00 | 1 041.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 302.00 | 3 302.00 | 3 302.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 000.00 | 32 000.00 | 32 000.00 | |
UX Other trade receivables | 32 859.00 | 32 859.00 | 32 859.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 859.00 | 32 859.00 | 32 859.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 302.00 | 35 302.00 | 35 302.00 | |
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