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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| Name | GMG |
| Siren | 848882684 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26587 |
| Management number | 2019B01137 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 783.00 | 36 783.00 | 36 783.00 | |
AR Technical installations, industrial equipment and tools | 19 866.00 | 10 388.00 | 9 478.00 | 19 866.00 |
AT Other tangible assets | 8 450.00 | 1 907.00 | 6 544.00 | 8 450.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 68 100.00 | 12 295.00 | 55 804.00 | 68 100.00 |
BT Goods | 2 383.00 | 2 383.00 | 2 383.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 50 874.00 | 50 874.00 | 50 874.00 | |
CH Prepaid expenses | 497.00 | 497.00 | 497.00 | |
CJ TOTAL (II) | 53 815.00 | 53 815.00 | 53 815.00 | |
CO Grand total (0 to V) | 121 915.00 | 12 295.00 | 109 619.00 | 121 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 753.00 | 41 753.00 | ||
DL TOTAL (I) | 43 253.00 | 43 253.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 205.00 | 44 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 044.00 | 9 044.00 | ||
DX Trade payables and related accounts | 4 011.00 | 4 011.00 | ||
DY Tax and social security liabilities | 9 107.00 | 9 107.00 | ||
EC TOTAL (IV) | 66 366.00 | 66 366.00 | ||
EE Grand total (I to V) | 109 619.00 | 109 619.00 | ||
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