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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GD2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-10 | Public | 2020-03-31 | Complete |
| 2019-07-31 | Public | 2019-03-31 | Complete |
| 2018-08-31 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | GD2M |
| Siren | 754086494 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/040240 |
| Management number | 2012B05111 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 948.00 | 38 413.00 | 11 536.00 | 49 948.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 916 841.00 | 38 413.00 | 878 428.00 | 916 841.00 |
BX Customers and related accounts | 32 613.00 | 32 613.00 | 32 613.00 | |
BZ Other receivables | 218 862.00 | 218 862.00 | 218 862.00 | |
CF Cash and cash equivalents | 106 408.00 | 106 408.00 | 106 408.00 | |
CH Prepaid expenses | 28 068.00 | 28 068.00 | 28 068.00 | |
CJ TOTAL (II) | 385 951.00 | 385 951.00 | 385 951.00 | |
CO Grand total (0 to V) | 1 302 792.00 | 38 413.00 | 1 264 380.00 | 1 302 792.00 |
CS Evaluated investments - equity method | 866 643.00 | 866 643.00 | 866 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 186 540.00 | 186 540.00 | 186 540.00 | |
DD Legal reserve (1) | 18 654.00 | 18 654.00 | 18 654.00 | |
DG Other reserves | 122 995.00 | 140 900.00 | 122 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 868.00 | 82 095.00 | 282 868.00 | |
DL TOTAL (I) | 611 058.00 | 428 189.00 | 611 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 489 350.00 | 491 319.00 | 489 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 20 969.00 | 91.00 | |
DX Trade payables and related accounts | 28 054.00 | 21 278.00 | 28 054.00 | |
DY Tax and social security liabilities | 104 555.00 | 75 786.00 | 104 555.00 | |
EA Other liabilities | 31 272.00 | 52 066.00 | 31 272.00 | |
EC TOTAL (IV) | 653 322.00 | 661 419.00 | 653 322.00 | |
EE Grand total (I to V) | 1 264 380.00 | 1 089 608.00 | 1 264 380.00 | |
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