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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : GM PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-05-17 | Public | 2018-09-30 | Complete |
| Name | GM PRESSING |
| Siren | 835039322 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 2054 |
| Management number | 2018B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 231 758.00 | 231 758.00 | 231 758.00 | |
CF Cash and cash equivalents | 28 640.00 | 28 640.00 | 28 640.00 | |
CJ TOTAL (II) | 28 640.00 | 28 640.00 | 28 640.00 | |
CO Grand total (0 to V) | 260 398.00 | 260 398.00 | 260 398.00 | |
CU Other investments | 231 758.00 | 231 758.00 | 231 758.00 | |
| 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) | 100.00 | 100.00 | ||
DG Other reserves | 29 455.00 | 29 455.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 942.00 | 15 942.00 | ||
DK Regulated provisions | 5 533.00 | 5 533.00 | ||
DL TOTAL (I) | 52 031.00 | 52 031.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 435.00 | 121 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 427.00 | 86 427.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | ||
EC TOTAL (IV) | 208 367.00 | 208 367.00 | ||
EE Grand total (I to V) | 260 398.00 | 260 398.00 | ||
EG Accrued income and payables due within one year | 111 746.00 | 111 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 703.00 | |||
GF Total Operating Expenses (II) | 2 703.00 | |||
GG - OPERATING RESULT (I - II) | -2 703.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 900.00 | |||
GP Total financial income (V) | 24 900.00 | |||
GR Interest and similar expenses | 4 111.00 | |||
GU Total financial expenses (VI) | 4 111.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 142.00 | 2 142.00 | ||
HH Total exceptional expenses (VIII) | 2 142.00 | 2 142.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 142.00 | -2 142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 900.00 | 24 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 957.00 | 8 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 942.00 | 15 942.00 | ||
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