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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : GMAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | GMAI |
| Siren | 878423912 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 4183 |
| Management number | 2020B00047 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz haut Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 695.00 | 14 695.00 | 14 695.00 | |
044 Total Fixed Assets | 14 695.00 | 14 695.00 | 14 695.00 | |
072 Receivables – Other | 8 408.00 | 8 408.00 | 8 408.00 | |
084 Cash | 111 726.00 | 111 726.00 | 111 726.00 | |
096 Total Current Assets + Prepaid Expenses | 120 134.00 | 120 134.00 | 120 134.00 | |
110 Total Assets | 134 829.00 | 134 829.00 | 134 829.00 | |
120 Share or Individual Capital | 811 760.00 | |||
132 Other Reserves | -801 760.00 | |||
134 Retained Earnings | -7 529.00 | |||
136 Profit for the Year | -607.00 | |||
142 Total Equity - Total I | 1 863.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 132 665.00 | |||
176 Total debts | 132 965.00 | |||
180 Liabilities Total | 134 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 606.00 | 7 529.00 | 606.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 607.00 | 7 529.00 | 607.00 | |
270 Operating profit | -607.00 | -7 529.00 | -607.00 | |
310 Profit or loss | -607.00 | -7 529.00 | -607.00 | |
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