Grow your business safely with GMV INDUSTRIE
All the information you need about GMV INDUSTRIE to develop and secure your business in France
G
HOME >
CORPORATES
>
GMV INDUSTRIE >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GMV INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | GMV INDUSTRIE |
| Siren | 503002479 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009382 |
| Management number | 2008B80130 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 471.00 | 13 471.00 | 13 471.00 | |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 102 435.00 | 101 797.00 | 639.00 | 102 435.00 |
AT Other tangible assets | 219 088.00 | 174 964.00 | 44 124.00 | 219 088.00 |
BD Other fixed assets | 145.00 | 145.00 | 145.00 | |
BH Other financial assets | 5 925.00 | 5 925.00 | 5 925.00 | |
BJ TOTAL (I) | 449 944.00 | 329 112.00 | 120 832.00 | 449 944.00 |
BL Raw materials, supplies | 196 870.00 | 196 870.00 | 196 870.00 | |
BN Goods in progress | 94 799.00 | 94 799.00 | 94 799.00 | |
BX Customers and related accounts | 284 718.00 | 284 718.00 | 284 718.00 | |
BZ Other receivables | 66 449.00 | 66 449.00 | 66 449.00 | |
CF Cash and cash equivalents | 3 978.00 | 3 978.00 | 3 978.00 | |
CH Prepaid expenses | 5 869.00 | 5 869.00 | 5 869.00 | |
CJ TOTAL (II) | 652 684.00 | 652 684.00 | 652 684.00 | |
CO Grand total (0 to V) | 1 102 628.00 | 329 112.00 | 773 516.00 | 1 102 628.00 |
CX Development or Research and Development Expenses | 38 880.00 | 38 880.00 | 38 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 9 716.00 | 9 716.00 | 9 716.00 | |
DH Retained earnings | -39 198.00 | -61 995.00 | -39 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 735.00 | 22 797.00 | 13 735.00 | |
DL TOTAL (I) | 83 253.00 | 69 518.00 | 83 253.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 490.00 | 289 464.00 | 278 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 411.00 | 360.00 | 411.00 | |
DX Trade payables and related accounts | 195 597.00 | 90 304.00 | 195 597.00 | |
DY Tax and social security liabilities | 213 296.00 | 234 410.00 | 213 296.00 | |
EA Other liabilities | 2 469.00 | 5 124.00 | 2 469.00 | |
EC TOTAL (IV) | 690 263.00 | 619 662.00 | 690 263.00 | |
EE Grand total (I to V) | 773 516.00 | 689 180.00 | 773 516.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 177.00 | |||
EI Including equity loans | 411.00 | 411.00 | ||
all companies in France
Complete and comprehensive database.
