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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : GML INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | GML INVEST |
| Siren | 884052861 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011979 |
| Management number | 2020B00683 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 687.00 | 131.00 | 556.00 | 687.00 |
028 Tangible Assets | 247 324.00 | 2 457.00 | 244 867.00 | 247 324.00 |
044 Total Fixed Assets | 248 011.00 | 2 588.00 | 245 423.00 | 248 011.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 27 444.00 | 27 444.00 | 27 444.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 36 856.00 | 36 856.00 | 36 856.00 | |
110 Total Assets | 284 868.00 | 2 588.00 | 282 280.00 | 284 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 051.00 | |||
142 Total Equity - Total I | 3 051.00 | |||
156 Loans and similar debts | 274 700.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 030.00 | |||
172 Other debts | 3 165.00 | |||
176 Total debts | 279 229.00 | |||
180 Liabilities Total | 282 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 259 976.00 | |||
195 Of which payables due in more than one year | 241 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 727.00 | 7 727.00 | ||
232 Total operating income excluding VAT | 7 728.00 | 7 728.00 | ||
242 Other external expenses | 1 436.00 | 1 436.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 2 588.00 | 2 588.00 | ||
264 Total operating expenses | 4 423.00 | 4 423.00 | ||
270 Operating profit | 3 304.00 | 3 304.00 | ||
294 Financial expenses | 892.00 | 892.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 051.00 | 2 051.00 | ||
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