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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : GJM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | GJM HOLDING |
| Siren | 844261016 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006981 |
| Management number | 2018B02415 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 998.00 | 1 558.00 | 440.00 | 1 998.00 |
044 Total Fixed Assets | 1 998.00 | 1 558.00 | 440.00 | 1 998.00 |
072 Receivables – Other | 84 096.00 | 84 096.00 | 84 096.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 86 106.00 | 86 106.00 | 86 106.00 | |
110 Total Assets | 88 104.00 | 1 558.00 | 86 546.00 | 88 104.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -198.00 | |||
136 Profit for the Year | 1 886.00 | |||
142 Total Equity - Total I | 21 689.00 | |||
166 Suppliers and related accounts | 6 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 58 285.00 | |||
176 Total debts | 64 857.00 | |||
180 Liabilities Total | 86 546.00 | |||
199 Of which current accounts of debit partners | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 998.00 | 1 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 593.00 | 20 593.00 | ||
378 Amount of deductible VAT on goods and services | 6 751.00 | 6 751.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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