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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : G.M.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| Name | G.M.M.F |
| Siren | 512532318 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003059 |
| Management number | 2009B00911 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT-SAINT-ESPRIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7.00 | |||
BJ TOTAL (I) | 360 000.00 | 360 000.00 | 360 000.00 | |
BZ Other receivables | 52 671.00 | 52 671.00 | 52 671.00 | |
CF Cash and cash equivalents | 43 824.00 | 43 824.00 | 43 824.00 | |
CJ TOTAL (II) | 96 496.00 | 96 496.00 | 96 496.00 | |
CO Grand total (0 to V) | 456 496.00 | 456 496.00 | 456 496.00 | |
CU Other investments | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 366 312.00 | 286 447.00 | 366 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 228.00 | 79 865.00 | 47 228.00 | |
DL TOTAL (I) | 414 141.00 | 366 912.00 | 414 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 156.00 | 49 549.00 | 38 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 100.00 | 4 100.00 | 4 100.00 | |
DX Trade payables and related accounts | 97.00 | 51.00 | 97.00 | |
DY Tax and social security liabilities | 276.00 | |||
EC TOTAL (IV) | 42 354.00 | 53 977.00 | 42 354.00 | |
EE Grand total (I to V) | 456 496.00 | 420 890.00 | 456 496.00 | |
EG Accrued income and payables due within one year | 15 774.00 | 15 852.00 | 15 774.00 | |
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