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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : GMKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-07-31 | Complete |
| 2022-12-15 | Public | 2022-07-31 | Complete |
| Name | GMKE |
| Siren | 894119585 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 19302 |
| Management number | 2021B00469 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 Janzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 402 249.00 | 402 249.00 | 402 249.00 | |
BZ Other receivables | 87 132.00 | 87 132.00 | 87 132.00 | |
CD Marketable securities | 49 000.00 | 49 000.00 | 49 000.00 | |
CF Cash and cash equivalents | 29 261.00 | 29 261.00 | 29 261.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 165 898.00 | 165 898.00 | 165 898.00 | |
CO Grand total (0 to V) | 568 147.00 | 568 147.00 | 568 147.00 | |
CU Other investments | 402 249.00 | 402 249.00 | 402 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 250.00 | 401 250.00 | 401 250.00 | |
DH Retained earnings | 144 240.00 | 144 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 337.00 | 144 240.00 | 21 337.00 | |
DL TOTAL (I) | 566 827.00 | 545 490.00 | 566 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 301.00 | |||
DX Trade payables and related accounts | 1 320.00 | 540.00 | 1 320.00 | |
DY Tax and social security liabilities | 307.00 | |||
EC TOTAL (IV) | 1 320.00 | 6 148.00 | 1 320.00 | |
EE Grand total (I to V) | 568 147.00 | 551 638.00 | 568 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 663.00 | |||
GF Total Operating Expenses (II) | 3 663.00 | |||
GG - OPERATING RESULT (I - II) | -3 663.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 307.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 150 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 663.00 | 5 760.00 | 3 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 337.00 | 144 240.00 | 21 337.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
VC Group and associates | 87 132.00 | 87 132.00 | 87 132.00 | |
VS Prepaid expenses | 506.00 | 506.00 | 506.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 638.00 | 87 638.00 | 87 638.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 320.00 | 1 320.00 | 1 320.00 | |
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