Grow your business safely with G.D.M.H.
All the information you need about G.D.M.H. to develop and secure your business in France
G
HOME >
CORPORATES
>
G.D.M.H. >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : G.D.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-09-30 | Complete |
| 2022-05-17 | Public | 2021-09-30 | Complete |
| 2021-06-03 | Public | 2020-09-30 | Complete |
| 2020-11-06 | Public | 2020-03-31 | Complete |
| 2020-02-06 | Public | 2019-03-31 | Complete |
| 2019-03-11 | Public | 2018-03-31 | Complete |
| 2018-01-05 | Public | 2017-03-31 | Complete |
| 2017-01-19 | Public | 2016-03-31 | Complete |
| Name | G.D.M.H. |
| Siren | 392811139 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 4053 |
| Management number | 2013B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Bellignat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 300 004.00 | 300 004.00 | 300 004.00 | |
CD Marketable securities | 186 295.00 | 186 295.00 | 186 295.00 | |
CJ TOTAL (II) | 486 299.00 | 300 004.00 | 186 295.00 | 486 299.00 |
CO Grand total (0 to V) | 486 299.00 | 300 004.00 | 186 295.00 | 486 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 17 945.00 | 17 945.00 | 17 945.00 | |
DH Retained earnings | -259 789.00 | -173 892.00 | -259 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 634.00 | -85 897.00 | -49 634.00 | |
DL TOTAL (I) | -203 478.00 | -153 844.00 | -203 478.00 | |
DP Provisions for Risks | 345 000.00 | 345 000.00 | 345 000.00 | |
DR TOTAL (IV) | 345 000.00 | 345 000.00 | 345 000.00 | |
DX Trade payables and related accounts | 20 500.00 | 2 500.00 | 20 500.00 | |
EA Other liabilities | 24 273.00 | 34 127.00 | 24 273.00 | |
EC TOTAL (IV) | 44 773.00 | 36 627.00 | 44 773.00 | |
EE Grand total (I to V) | 186 295.00 | 227 783.00 | 186 295.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 49 634.00 | |||
GF Total Operating Expenses (II) | 49 634.00 | |||
GG - OPERATING RESULT (I - II) | -49 634.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 45 000.00 | |||
HH Total exceptional expenses (VIII) | 45 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 530.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 634.00 | 88 427.00 | 49 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 634.00 | -85 897.00 | -49 634.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 345 000.00 | 345 000.00 | ||
6X Other provisions for depreciation | 300 004.00 | 300 004.00 | ||
7B Total provisions for depreciation | 300 004.00 | 300 004.00 | ||
7C Grand total | 645 004.00 | 645 004.00 | ||
all companies in France
Complete and comprehensive database.
