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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : GMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | GMH |
| Siren | 853419505 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000726 |
| Management number | 2019B01361 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 852.00 | 1 058.00 | 9 794.00 | 10 852.00 |
044 Total Fixed Assets | 10 852.00 | 1 058.00 | 9 794.00 | 10 852.00 |
068 Receivables – Trade and related accounts | 9 981.00 | 9 981.00 | 9 981.00 | |
072 Receivables – Other | 4 083.00 | 4 083.00 | 4 083.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 9 186.00 | 9 186.00 | 9 186.00 | |
096 Total Current Assets + Prepaid Expenses | 43 250.00 | 43 250.00 | 43 250.00 | |
110 Total Assets | 54 101.00 | 1 058.00 | 53 043.00 | 54 101.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 999.00 | |||
142 Total Equity - Total I | 5 001.00 | |||
166 Suppliers and related accounts | 5 301.00 | |||
172 Other debts | 42 741.00 | |||
176 Total debts | 48 042.00 | |||
180 Liabilities Total | 53 043.00 | |||
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