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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : G.M.K.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | G.M.K.R. |
| Siren | 832288542 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18667 |
| Management number | 2017B02100 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 17 227.00 | 17 227.00 | 17 227.00 | |
096 Total Current Assets + Prepaid Expenses | 17 833.00 | 17 833.00 | 17 833.00 | |
110 Total Assets | 517 833.00 | 517 833.00 | 517 833.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 304.00 | |||
136 Profit for the Year | 5 595.00 | |||
142 Total Equity - Total I | 20 290.00 | |||
156 Loans and similar debts | 271 101.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 519.00 | |||
172 Other debts | 224 522.00 | |||
176 Total debts | 497 543.00 | |||
180 Liabilities Total | 517 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
195 Of which payables due in more than one year | 96 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 441.00 | 4 719.00 | 6 441.00 | |
244 Taxes, duties and similar payments | 4 394.00 | 4 394.00 | ||
264 Total operating expenses | 10 835.00 | 4 719.00 | 10 835.00 | |
270 Operating profit | -10 835.00 | -4 719.00 | -10 835.00 | |
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 3 571.00 | 3 682.00 | 3 571.00 | |
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 5 595.00 | 11 599.00 | 5 595.00 | |
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