Grow your business safely with GMT Croissance
All the information you need about GMT Croissance to develop and secure your business in France
G
HOME >
CORPORATES
>
GMT Croissance >
BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : GMT Croissance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | GMT Croissance |
| Siren | 798535985 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31570 |
| Management number | 2013B21792 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
040 Financial Assets | 1 324 930.00 | 1 324 930.00 | 1 324 930.00 | |
044 Total Fixed Assets | 1 326 539.00 | 1 610.00 | 1 324 930.00 | 1 326 539.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 106 991.00 | 106 991.00 | 106 991.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 107 238.00 | 107 238.00 | 107 238.00 | |
110 Total Assets | 1 433 778.00 | 1 610.00 | 1 432 168.00 | 1 433 778.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 719 249.00 | |||
136 Profit for the Year | 66 189.00 | |||
142 Total Equity - Total I | 950 438.00 | |||
156 Loans and similar debts | 252 510.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 218.00 | |||
172 Other debts | 228 140.00 | |||
176 Total debts | 481 730.00 | |||
180 Liabilities Total | 1 432 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 200 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 080.00 | 10 192.00 | 9 080.00 | |
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 1 172.00 | 1 220.00 | 1 172.00 | |
254 Depreciation and amortization | 192.00 | 474.00 | 192.00 | |
264 Total operating expenses | 11 229.00 | 11 886.00 | 11 229.00 | |
270 Operating profit | -11 229.00 | -11 886.00 | -11 229.00 | |
280 Financial income | 85 215.00 | 89 651.00 | 85 215.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 7 796.00 | 9 303.00 | 7 796.00 | |
300 Exceptional expenses | 10 000.00 | 10 991.00 | 10 000.00 | |
310 Profit or loss | 66 189.00 | 57 471.00 | 66 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -520.00 | -520.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 337 060.00 | 1 337 060.00 | ||
492 Total Fixed Assets (Increases) | -520.00 | -520.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
