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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : GMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | GMP |
| Siren | 888783610 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 2844 |
| Management number | 2020B00563 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 BIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 155 809.00 | 155 809.00 | 155 809.00 | |
072 Receivables – Other | 16 735.00 | 16 735.00 | 16 735.00 | |
084 Cash | 536 056.00 | 536 056.00 | 536 056.00 | |
096 Total Current Assets + Prepaid Expenses | 708 600.00 | 708 600.00 | 708 600.00 | |
110 Total Assets | 708 600.00 | 708 600.00 | 708 600.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 6 888.00 | |||
142 Total Equity - Total I | 8 088.00 | |||
166 Suppliers and related accounts | 47 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595 010.00 | |||
172 Other debts | 652 678.00 | |||
176 Total debts | 700 512.00 | |||
180 Liabilities Total | 708 600.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 208 500.00 | 208 500.00 | ||
378 Amount of deductible VAT on goods and services | 206 089.00 | 206 089.00 | ||
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