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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : GMAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | GMAA |
| Siren | 488474081 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64139 |
| Management number | 2006B19501 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 186 719.00 | 141 716.00 | 45 002.00 | 186 719.00 |
BH Other financial assets | 10 373.00 | 10 373.00 | 10 373.00 | |
BJ TOTAL (I) | 202 591.00 | 141 716.00 | 60 875.00 | 202 591.00 |
BX Customers and related accounts | 431 293.00 | 431 293.00 | 431 293.00 | |
BZ Other receivables | 4 454.00 | 4 454.00 | 4 454.00 | |
CF Cash and cash equivalents | 526 844.00 | 526 844.00 | 526 844.00 | |
CH Prepaid expenses | 5 782.00 | 5 782.00 | 5 782.00 | |
CJ TOTAL (II) | 968 373.00 | 968 373.00 | 968 373.00 | |
CO Grand total (0 to V) | 1 170 964.00 | 141 716.00 | 1 029 247.00 | 1 170 964.00 |
CU Other investments | 5 500.00 | 5 500.00 | 5 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 5 100.00 | 300 000.00 | |
DD Legal reserve (1) | 510.00 | 510.00 | 510.00 | |
DG Other reserves | 306 827.00 | 580 504.00 | 306 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 137.00 | 21 222.00 | 22 137.00 | |
DL TOTAL (I) | 629 474.00 | 607 337.00 | 629 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 065.00 | 225 406.00 | 210 065.00 | |
DX Trade payables and related accounts | 17 516.00 | 12 878.00 | 17 516.00 | |
DY Tax and social security liabilities | 172 192.00 | 137 461.00 | 172 192.00 | |
EC TOTAL (IV) | 399 773.00 | 375 745.00 | 399 773.00 | |
EE Grand total (I to V) | 1 029 247.00 | 983 082.00 | 1 029 247.00 | |
EG Accrued income and payables due within one year | 399 773.00 | 375 745.00 | 399 773.00 | |
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