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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : G.M.HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Consolidated |
| 2022-06-15 | Public | 2021-12-31 | Consolidated |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | G.M.HOLDING |
| Siren | 753051564 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3448 |
| Management number | 2012B00540 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le Passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 590 957.00 | 590 957.00 | 590 957.00 | |
044 Total Fixed Assets | 590 957.00 | 590 957.00 | 590 957.00 | |
072 Receivables – Other | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 32 338.00 | 32 338.00 | 32 338.00 | |
096 Total Current Assets + Prepaid Expenses | 40 838.00 | 40 838.00 | 40 838.00 | |
110 Total Assets | 631 795.00 | 631 795.00 | 631 795.00 | |
120 Share or Individual Capital | 167 740.00 | |||
126 Legal Reserve | 16 774.00 | |||
132 Other Reserves | 19 491.00 | |||
136 Profit for the Year | 176 494.00 | |||
142 Total Equity - Total I | 380 499.00 | |||
156 Loans and similar debts | 605.00 | |||
166 Suppliers and related accounts | 20 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 918.00 | |||
172 Other debts | 230 292.00 | |||
176 Total debts | 251 297.00 | |||
180 Liabilities Total | 631 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 115 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 222.00 | 2 850.00 | 22 222.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 22 347.00 | 2 850.00 | 22 347.00 | |
270 Operating profit | -22 347.00 | -2 850.00 | -22 347.00 | |
280 Financial income | 199 983.00 | 199 983.00 | ||
294 Financial expenses | 1 142.00 | 351.00 | 1 142.00 | |
310 Profit or loss | 176 494.00 | -3 201.00 | 176 494.00 | |
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