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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : GD2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-08-31 | Complete |
| 2021-01-29 | Public | 2020-08-31 | Complete |
| 2020-01-31 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Complete |
| 2018-03-02 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Complete |
| Name | GD2M |
| Siren | 814607750 |
| Closing | 2021-08-31 |
| Registry code | 4502 |
| Registration number | 2839 |
| Management number | 2015B01394 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45062 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 18 750.00 | 18 750.00 | 18 750.00 | |
CF Cash and cash equivalents | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 515.00 | 515.00 | 515.00 | |
CO Grand total (0 to V) | 19 265.00 | 19 265.00 | 19 265.00 | |
CU Other investments | 18 750.00 | 18 750.00 | 18 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -690.00 | -644.00 | -690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -46.00 | -45.00 | |
DL TOTAL (I) | 19 265.00 | 19 310.00 | 19 265.00 | |
EE Grand total (I to V) | 19 265.00 | 19 310.00 | 19 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | 2.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 46.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -46.00 | -45.00 | |
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