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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : GDMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | GDMC |
| Siren | 848755617 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 10625 |
| Management number | 2019B00694 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44440 PANNECE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 070.00 | 29 543.00 | 225 527.00 | 255 070.00 |
044 Total Fixed Assets | 255 070.00 | 29 543.00 | 225 527.00 | 255 070.00 |
068 Receivables – Trade and related accounts | 8 554.00 | 8 554.00 | 8 554.00 | |
072 Receivables – Other | 19 942.00 | 19 942.00 | 19 942.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 29 598.00 | 29 598.00 | 29 598.00 | |
110 Total Assets | 284 668.00 | 29 543.00 | 255 125.00 | 284 668.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 571.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | 15 902.00 | |||
156 Loans and similar debts | 193 981.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
172 Other debts | 43 874.00 | |||
176 Total debts | 239 223.00 | |||
180 Liabilities Total | 255 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 800.00 | |||
195 Of which payables due in more than one year | 160 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 314.00 | 38 314.00 | ||
232 Total operating income excluding VAT | 38 315.00 | 38 315.00 | ||
242 Other external expenses | 8 651.00 | 8 651.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 28 587.00 | 28 587.00 | ||
264 Total operating expenses | 37 600.00 | 37 600.00 | ||
270 Operating profit | 715.00 | 715.00 | ||
294 Financial expenses | 2 583.00 | 2 583.00 | ||
310 Profit or loss | -1 868.00 | -1 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 96 800.00 | 96 800.00 | ||
490 Total Fixed Assets (Gross Value) | 158 270.00 | 158 270.00 | ||
492 Total Fixed Assets (Increases) | 96 800.00 | 96 800.00 | ||
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