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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : GM MEDICAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-08-31 | Complete |
| 2021-01-05 | Public | 2019-08-31 | Complete |
| 2019-07-31 | Public | 2018-08-31 | Complete |
| 2018-09-12 | Public | 2017-08-31 | Complete |
| 2017-07-07 | Public | 2016-08-31 | Complete |
| Name | GM MEDICAL INVEST |
| Siren | 423373752 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/010135 |
| Management number | 2001B01487 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69350 LA MULATIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 829 228.00 | 5 000.00 | 824 228.00 | 829 228.00 |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 89 707.00 | 89 707.00 | 89 707.00 | |
BZ Other receivables | 576 584.00 | 576 584.00 | 576 584.00 | |
CF Cash and cash equivalents | 13 986.00 | 13 986.00 | 13 986.00 | |
CH Prepaid expenses | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 680 893.00 | 680 893.00 | 680 893.00 | |
CO Grand total (0 to V) | 1 510 121.00 | 5 000.00 | 1 505 121.00 | 1 510 121.00 |
CU Other investments | 829 228.00 | 5 000.00 | 824 228.00 | 829 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 870 659.00 | 870 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 421.00 | 120 421.00 | ||
DL TOTAL (I) | 1 035 080.00 | 1 035 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 563.00 | 205 563.00 | ||
DX Trade payables and related accounts | 11 194.00 | 11 194.00 | ||
DY Tax and social security liabilities | 234 111.00 | 234 111.00 | ||
EA Other liabilities | 19 173.00 | 19 173.00 | ||
EC TOTAL (IV) | 470 041.00 | 470 041.00 | ||
EE Grand total (I to V) | 1 505 121.00 | 1 505 121.00 | ||
EG Accrued income and payables due within one year | 470 041.00 | 470 041.00 | ||
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