Grow your business safely with GM DEVELOPPEMENT
All the information you need about GM DEVELOPPEMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GM DEVELOPPEMENT >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : GM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GM DEVELOPPEMENT |
| Siren | 818992208 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/005209 |
| Management number | 2016B00232 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80190 BIARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5.00 | |||
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 3 040.00 | 3 040.00 | 3 040.00 | |
BZ Other receivables | 5 127.00 | 5 127.00 | 5 127.00 | |
CF Cash and cash equivalents | 3 713.00 | 3 713.00 | 3 713.00 | |
CH Prepaid expenses | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 13 818.00 | 13 818.00 | 13 818.00 | |
CO Grand total (0 to V) | 13 818.00 | 13 818.00 | 13 818.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 734.00 | 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 418.00 | 6 418.00 | ||
DL TOTAL (I) | 8 152.00 | 8 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177.00 | 177.00 | ||
DX Trade payables and related accounts | 4 125.00 | 4 125.00 | ||
DY Tax and social security liabilities | 1 364.00 | 1 364.00 | ||
EC TOTAL (IV) | 5 665.00 | 5 665.00 | ||
EE Grand total (I to V) | 13 818.00 | 13 818.00 | ||
EG Accrued income and payables due within one year | 5 665.00 | 5 665.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 300.00 | 1 300.00 | 1 300.00 | |
FG Production sold - services | 29 451.00 | 29 451.00 | 29 451.00 | |
FJ Net sales | 30 751.00 | 30 751.00 | 30 751.00 | |
FR Total operating income (I) | 30 751.00 | |||
FS Purchases of goods (including customs duties) | 2 371.00 | |||
FT Inventory change (goods) | -1 500.00 | |||
FW Other purchases and external expenses | 22 091.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GF Total Operating Expenses (II) | 23 200.00 | |||
GG - OPERATING RESULT (I - II) | 7 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 133.00 | 1 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 751.00 | 30 751.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 333.00 | 24 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 418.00 | 6 418.00 | ||
all companies in France
Complete and comprehensive database.
