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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : G.M.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | G.M.P.E. |
| Siren | 317802155 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012312 |
| Management number | 1980B00021 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74290 BLUFFY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 503.00 | 503.00 | 503.00 | |
AN Land | 6 404.00 | 6 404.00 | 6 404.00 | |
AP Buildings | 158 933.00 | 116 054.00 | 42 879.00 | 158 933.00 |
AR Technical installations, industrial equipment and tools | 959.00 | 959.00 | 959.00 | |
AT Other tangible assets | 38 616.00 | 15 272.00 | 23 343.00 | 38 616.00 |
BJ TOTAL (I) | 205 727.00 | 132 789.00 | 72 939.00 | 205 727.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 921.00 | 921.00 | 921.00 | |
CF Cash and cash equivalents | 147 965.00 | 147 965.00 | 147 965.00 | |
CH Prepaid expenses | 788.00 | 788.00 | 788.00 | |
CJ TOTAL (II) | 149 674.00 | 149 674.00 | 149 674.00 | |
CO Grand total (0 to V) | 355 401.00 | 132 789.00 | 222 613.00 | 355 401.00 |
CU Other investments | 313.00 | 313.00 | 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 600.00 | 9 600.00 | 9 600.00 | |
DD Legal reserve (1) | 960.00 | 960.00 | 960.00 | |
DG Other reserves | 227 719.00 | 82 825.00 | 227 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 210.00 | 287 794.00 | -20 210.00 | |
DL TOTAL (I) | 218 070.00 | 381 179.00 | 218 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121.00 | 7 337.00 | 121.00 | |
DX Trade payables and related accounts | 2 273.00 | 3 281.00 | 2 273.00 | |
DY Tax and social security liabilities | 2 150.00 | 116 156.00 | 2 150.00 | |
EA Other liabilities | 361.00 | |||
EC TOTAL (IV) | 4 543.00 | 127 135.00 | 4 543.00 | |
EE Grand total (I to V) | 222 613.00 | 508 314.00 | 222 613.00 | |
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