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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : GMCA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| 2017-04-10 | Partially confidential | 2016-03-31 | Simplified |
| Name | GMCA SARL |
| Siren | 493148886 |
| Closing | 2018-03-31 |
| Registry code | 3303 |
| Registration number | 3296 |
| Management number | 2006B50118 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33390 BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 222 250.00 | 222 250.00 | 222 250.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 108 126.00 | 99 906.00 | 8 220.00 | 108 126.00 |
040 Financial Assets | 152 409.00 | 152 409.00 | 152 409.00 | |
044 Total Fixed Assets | 483 785.00 | 100 906.00 | 382 879.00 | 483 785.00 |
060 Merchandise inventory | 19 656.00 | 3 600.00 | 16 056.00 | 19 656.00 |
068 Receivables – Trade and related accounts | 30 192.00 | 30 192.00 | 30 192.00 | |
072 Receivables – Other | 17 471.00 | 17 471.00 | 17 471.00 | |
084 Cash | 16 923.00 | 16 923.00 | 16 923.00 | |
096 Total Current Assets + Prepaid Expenses | 84 242.00 | 3 600.00 | 80 642.00 | 84 242.00 |
110 Total Assets | 568 027.00 | 104 506.00 | 463 521.00 | 568 027.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 100 718.00 | |||
136 Profit for the Year | 23 162.00 | |||
142 Total Equity - Total I | 132 131.00 | |||
156 Loans and similar debts | 150 086.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 60 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 022.00 | |||
172 Other debts | 114 798.00 | |||
176 Total debts | 331 391.00 | |||
180 Liabilities Total | 463 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
490 Total Fixed Assets (Gross Value) | 333 785.00 | 333 785.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
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