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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : GM DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GM DIAGNOSTIC IMMOBILIER |
| Siren | 808873731 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6568 |
| Management number | 2015B00017 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 382.00 | 3 382.00 | 3 382.00 | |
AT Other tangible assets | 7 454.00 | 5 552.00 | 1 902.00 | 7 454.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 11 287.00 | 8 934.00 | 2 352.00 | 11 287.00 |
BX Customers and related accounts | 38 282.00 | 320.00 | 37 962.00 | 38 282.00 |
BZ Other receivables | 4 185.00 | 4 185.00 | 4 185.00 | |
CF Cash and cash equivalents | 25 586.00 | 25 586.00 | 25 586.00 | |
CH Prepaid expenses | 2 972.00 | 2 972.00 | 2 972.00 | |
CJ TOTAL (II) | 71 026.00 | 320.00 | 70 705.00 | 71 026.00 |
CO Grand total (0 to V) | 82 314.00 | 9 255.00 | 73 058.00 | 82 314.00 |
CR Shares due in more than one year | 930.00 | 930.00 | ||
| 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 | |
DG Other reserves | 19 258.00 | 19 258.00 | 19 258.00 | |
DH Retained earnings | -14 924.00 | -16 482.00 | -14 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 635.00 | 1 558.00 | 21 635.00 | |
DL TOTAL (I) | 27 069.00 | 5 433.00 | 27 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 700.00 | 12 704.00 | 7 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 700.00 | 4 068.00 | 16 700.00 | |
DW Advances and down payments received on current orders | 2 904.00 | 2 904.00 | 2 904.00 | |
DX Trade payables and related accounts | 4 600.00 | 2 113.00 | 4 600.00 | |
DY Tax and social security liabilities | 14 082.00 | 14 444.00 | 14 082.00 | |
EC TOTAL (IV) | 45 988.00 | 36 234.00 | 45 988.00 | |
EE Grand total (I to V) | 73 058.00 | 41 668.00 | 73 058.00 | |
EG Accrued income and payables due within one year | 40 493.00 | 25 638.00 | 40 493.00 | |
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