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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : GMMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| Name | GMMS CONSULTING |
| Siren | 837643246 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 53929 |
| Management number | 2018B01863 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 187.00 | 10 187.00 | 10 187.00 | |
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | 16 319.00 | 16 319.00 | 16 319.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 334.00 | 27 334.00 | 27 334.00 | |
CO Grand total (0 to V) | 27 334.00 | 27 334.00 | 27 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -873.00 | 12 587.00 | -873.00 | |
DL TOTAL (I) | 1 327.00 | 14 587.00 | 1 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 146.00 | 3 124.00 | 4 146.00 | |
DX Trade payables and related accounts | 810.00 | 741.00 | 810.00 | |
DY Tax and social security liabilities | 12 382.00 | 6 367.00 | 12 382.00 | |
EA Other liabilities | 8 670.00 | 8 670.00 | ||
EC TOTAL (IV) | 26 007.00 | 10 232.00 | 26 007.00 | |
EE Grand total (I to V) | 27 334.00 | 24 819.00 | 27 334.00 | |
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