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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SARL G3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2015-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | SARL G3M |
| Siren | 528883291 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 16134 |
| Management number | 2010B01667 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 242 000.00 | 242 000.00 | 242 000.00 | |
BZ Other receivables | 95 894.00 | 95 894.00 | 95 894.00 | |
CF Cash and cash equivalents | 7 195.00 | 7 195.00 | 7 195.00 | |
CJ TOTAL (II) | 103 089.00 | 103 089.00 | 103 089.00 | |
CO Grand total (0 to V) | 345 089.00 | 345 089.00 | 345 089.00 | |
CU Other investments | 242 000.00 | 242 000.00 | 242 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 268 514.00 | 205 715.00 | 268 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 384.00 | 62 799.00 | -6 384.00 | |
DL TOTAL (I) | 272 129.00 | 278 514.00 | 272 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 884.00 | 67 119.00 | 33 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 593.00 | 22 921.00 | 22 593.00 | |
DX Trade payables and related accounts | 89.00 | 89.00 | 89.00 | |
DY Tax and social security liabilities | 16 393.00 | 47 092.00 | 16 393.00 | |
EC TOTAL (IV) | 72 959.00 | 137 222.00 | 72 959.00 | |
EE Grand total (I to V) | 345 089.00 | 415 735.00 | 345 089.00 | |
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