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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : GM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-06 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-15 | Partially confidential | 2018-06-30 | Simplified |
| Name | GM PROMOTION |
| Siren | 490126570 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/039157 |
| Management number | 2006B02403 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 343.00 | 4 827.00 | 516.00 | 5 343.00 |
040 Financial Assets | 302 751.00 | 267 157.00 | 35 594.00 | 302 751.00 |
044 Total Fixed Assets | 308 094.00 | 271 984.00 | 36 110.00 | 308 094.00 |
050 Raw materials, supplies, in progress | 34 944.00 | 34 944.00 | 34 944.00 | |
068 Receivables – Trade and related accounts | 12 946.00 | 12 946.00 | 12 946.00 | |
072 Receivables – Other | 14 575.00 | 14 575.00 | 14 575.00 | |
084 Cash | 873 246.00 | 873 246.00 | 873 246.00 | |
092 Prepaid expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 937 698.00 | 937 698.00 | 937 698.00 | |
110 Total Assets | 1 245 791.00 | 271 984.00 | 973 808.00 | 1 245 791.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 230 531.00 | |||
136 Profit for the Year | 169 196.00 | |||
140 Regulated Provisions | 9 072.00 | |||
142 Total Equity - Total I | 828 798.00 | |||
166 Suppliers and related accounts | 53 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 91 662.00 | |||
176 Total debts | 145 009.00 | |||
180 Liabilities Total | 973 808.00 | |||
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