Grow your business safely with GM Simplicité
All the information you need about GM Simplicité to develop and secure your business in France
G
HOME >
CORPORATES
>
GM Simplicité >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : GM Simplicité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | GM Simplicité |
| Siren | 832879191 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5285 |
| Management number | 2017B01405 |
| Activity code | 4615Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45120 CEPOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 864.00 | 1 096.00 | 3 768.00 | 4 864.00 |
BJ TOTAL (I) | 4 864.00 | 1 096.00 | 3 768.00 | 4 864.00 |
BV Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
BX Customers and related accounts | 9 913.00 | 9 913.00 | 9 913.00 | |
BZ Other receivables | 3 404.00 | 3 404.00 | 3 404.00 | |
CF Cash and cash equivalents | 89 196.00 | 89 196.00 | 89 196.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 102 786.00 | 102 786.00 | 102 786.00 | |
CO Grand total (0 to V) | 107 651.00 | 1 096.00 | 106 554.00 | 107 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 85 582.00 | 61 099.00 | 85 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 470.00 | 24 482.00 | 4 470.00 | |
DL TOTAL (I) | 91 153.00 | 86 682.00 | 91 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 047.00 | 1 427.00 | 3 047.00 | |
DX Trade payables and related accounts | 352.00 | 2 333.00 | 352.00 | |
DY Tax and social security liabilities | 12 002.00 | 16 565.00 | 12 002.00 | |
EC TOTAL (IV) | 15 401.00 | 20 326.00 | 15 401.00 | |
EE Grand total (I to V) | 106 554.00 | 107 009.00 | 106 554.00 | |
all companies in France
Complete and comprehensive database.
