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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GJM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | GJM HOLDING |
| Siren | 844261016 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006684 |
| Management number | 2018B02415 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
AT Other tangible assets | 899.00 | 62.00 | 837.00 | 899.00 |
BJ TOTAL (I) | 2 897.00 | 2 060.00 | 837.00 | 2 897.00 |
BZ Other receivables | 84 368.00 | 84 368.00 | 84 368.00 | |
CF Cash and cash equivalents | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 84 611.00 | 84 611.00 | 84 611.00 | |
CO Grand total (0 to V) | 87 508.00 | 2 060.00 | 85 448.00 | 87 508.00 |
| 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 | 1 689.00 | -198.00 | 1 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 797.00 | 1 886.00 | 7 797.00 | |
DL TOTAL (I) | 29 486.00 | 21 689.00 | 29 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 370.00 | 1 054.00 | 370.00 | |
DX Trade payables and related accounts | 5 638.00 | 6 573.00 | 5 638.00 | |
DY Tax and social security liabilities | 49 952.00 | 57 231.00 | 49 952.00 | |
EC TOTAL (IV) | 55 961.00 | 64 857.00 | 55 961.00 | |
EE Grand total (I to V) | 85 448.00 | 86 546.00 | 85 448.00 | |
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