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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : GMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Bank |
| 2019-01-18 | Public | 2018-09-28 | Simplified |
| 2018-01-09 | Public | 2017-09-29 | Simplified |
| 2017-11-21 | Public | 2017-09-29 | Complete |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | GMB |
| Siren | 754094829 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 1423 |
| Management number | 2012B02119 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 108 641.00 | 5 919 633.00 | 6 108 641.00 | |
A3 TOTAL ASSETS | 6 108 641.00 | 5 919 633.00 | 6 108 641.00 | |
P1 LIABILITIES - Equity | 79 108.00 | 39 062.00 | 79 108.00 | |
P3 TOTAL LIABILITIES | 5 468 981.00 | 5 105 533.00 | 5 468 981.00 | |
P7 LIABILITIES - Retained Earnings | 1.00 | 1.00 | 1.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -71 194.00 | -21 015.00 | -71 194.00 | |
P9 TOTAL LIABILITIES | 6 108 641.00 | 5 919 633.00 | 6 108 641.00 | |
R1 Income Statement - Premiums - Earned Contributions | 45 799.00 | 57 350.00 | 45 799.00 | |
R2 Income Statement - Claims Expenses | 978.00 | 2 695.00 | 978.00 | |
R3 Income Statement - Technical Result | -71 194.00 | -21 015.00 | -71 194.00 | |
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