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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : GM ENERGIES PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | GM ENERGIES PLOMBERIE |
| Siren | 851952457 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008190 |
| Management number | 2019B04815 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 249.00 | 6 502.00 | 6 748.00 | 13 249.00 |
044 Total Fixed Assets | 13 249.00 | 6 502.00 | 6 748.00 | 13 249.00 |
068 Receivables – Trade and related accounts | 2 070.00 | 2 070.00 | 2 070.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 117 445.00 | 117 445.00 | 117 445.00 | |
096 Total Current Assets + Prepaid Expenses | 120 799.00 | 120 799.00 | 120 799.00 | |
110 Total Assets | 134 048.00 | 6 502.00 | 127 546.00 | 134 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 457.00 | |||
136 Profit for the Year | 40 688.00 | |||
142 Total Equity - Total I | 73 245.00 | |||
166 Suppliers and related accounts | 24 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 596.00 | |||
172 Other debts | 29 963.00 | |||
176 Total debts | 54 302.00 | |||
180 Liabilities Total | 127 546.00 | |||
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