Grow your business safely with GD2M
All the information you need about GD2M to develop and secure your business in France
G
HOME >
CORPORATES
>
GD2M >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GD2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-10 | Public | 2020-03-31 | Complete |
| 2019-07-31 | Public | 2019-03-31 | Complete |
| 2018-08-31 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | GD2M |
| Siren | 754086494 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/056970 |
| Management number | 2012B05111 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 52 080.00 | 44 468.00 | 7 612.00 | 52 080.00 |
BB Receivables related to investments | 881 643.00 | 881 643.00 | 881 643.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 933 972.00 | 44 468.00 | 889 504.00 | 933 972.00 |
BX Customers and related accounts | 8 041.00 | 8 041.00 | 8 041.00 | |
BZ Other receivables | 40 073.00 | 40 073.00 | 40 073.00 | |
CF Cash and cash equivalents | 102 734.00 | 102 734.00 | 102 734.00 | |
CH Prepaid expenses | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 151 700.00 | 151 700.00 | 151 700.00 | |
CO Grand total (0 to V) | 1 085 673.00 | 44 468.00 | 1 041 205.00 | 1 085 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 139 905.00 | 186 540.00 | 139 905.00 | |
DD Legal reserve (1) | 18 654.00 | 18 654.00 | 18 654.00 | |
DG Other reserves | 4 499.00 | 122 995.00 | 4 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 741.00 | 282 868.00 | 129 741.00 | |
DL TOTAL (I) | 292 798.00 | 611 058.00 | 292 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 679 244.00 | 489 350.00 | 679 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 004.00 | 91.00 | 3 004.00 | |
DX Trade payables and related accounts | 16 886.00 | 28 054.00 | 16 886.00 | |
DY Tax and social security liabilities | 49 272.00 | 104 555.00 | 49 272.00 | |
EA Other liabilities | 31 272.00 | |||
EC TOTAL (IV) | 748 406.00 | 653 322.00 | 748 406.00 | |
EE Grand total (I to V) | 1 041 205.00 | 1 264 380.00 | 1 041 205.00 | |
EI Including equity loans | 2 680.00 | 2 680.00 | ||
all companies in France
Complete and comprehensive database.
