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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : G.M.O CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-24 | Public | 2017-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2017-07-06 | Public | 2016-09-30 | Complete |
| Name | G.M.O CONSTRUCTIONS |
| Siren | 508328549 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2518 |
| Management number | 2008B00861 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 346.00 | 24 690.00 | 4 656.00 | 29 346.00 |
AP Buildings | 4 530.00 | 4 530.00 | 4 530.00 | |
AT Other tangible assets | 17 468.00 | 12 602.00 | 4 866.00 | 17 468.00 |
BH Other financial assets | 5 522.00 | 5 522.00 | 5 522.00 | |
BJ TOTAL (I) | 86 882.00 | 41 822.00 | 45 060.00 | 86 882.00 |
BL Raw materials, supplies | 26 552.00 | 26 552.00 | 26 552.00 | |
BN Goods in progress | 1 087 716.00 | 1 087 716.00 | 1 087 716.00 | |
BX Customers and related accounts | 598 189.00 | 13 735.00 | 584 454.00 | 598 189.00 |
BZ Other receivables | 165 794.00 | 165 794.00 | 165 794.00 | |
CD Marketable securities | 2 100.00 | 2 100.00 | 2 100.00 | |
CH Prepaid expenses | 251 029.00 | 251 029.00 | 251 029.00 | |
CJ TOTAL (II) | 2 131 380.00 | 13 735.00 | 2 117 645.00 | 2 131 380.00 |
CO Grand total (0 to V) | 2 218 262.00 | 55 557.00 | 2 162 705.00 | 2 218 262.00 |
CP Shares due in less than one year | 5 522.00 | 5 522.00 | ||
CU Other investments | 30 016.00 | 30 016.00 | 30 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 72 159.00 | 53 913.00 | 72 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 596.00 | 18 246.00 | 72 596.00 | |
DL TOTAL (I) | 210 755.00 | 138 159.00 | 210 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 425 034.00 | 104 025.00 | 425 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 397.00 | 32 464.00 | 8 397.00 | |
DX Trade payables and related accounts | 930 453.00 | 729 955.00 | 930 453.00 | |
DY Tax and social security liabilities | 578 035.00 | 233 664.00 | 578 035.00 | |
EA Other liabilities | 10 032.00 | 6 686.00 | 10 032.00 | |
EC TOTAL (IV) | 1 951 950.00 | 1 106 795.00 | 1 951 950.00 | |
EE Grand total (I to V) | 2 162 705.00 | 1 244 954.00 | 2 162 705.00 | |
EG Accrued income and payables due within one year | 1 559 460.00 | 1 070 471.00 | 1 559 460.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 413.00 | 57 956.00 | 33 413.00 | |
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