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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : GCMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | GCMI |
| Siren | 879547271 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5250 |
| Management number | 2019B03002 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 980.00 | 1 980.00 | 1 980.00 | |
BZ Other receivables | 1 444 941.00 | 1 444 941.00 | 1 444 941.00 | |
CF Cash and cash equivalents | 1 097.00 | 1 097.00 | 1 097.00 | |
CJ TOTAL (II) | 1 446 038.00 | 1 446 038.00 | 1 446 038.00 | |
CO Grand total (0 to V) | 1 448 018.00 | 1 448 018.00 | 1 448 018.00 | |
CU Other investments | 1 980.00 | 1 980.00 | 1 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 537.00 | -8 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -463.00 | -8 537.00 | -463.00 | |
DL TOTAL (I) | -8 000.00 | -7 537.00 | -8 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 456 018.00 | 201 308.00 | 1 456 018.00 | |
DX Trade payables and related accounts | 638.00 | |||
EC TOTAL (IV) | 1 456 018.00 | 201 947.00 | 1 456 018.00 | |
EE Grand total (I to V) | 1 448 018.00 | 194 410.00 | 1 448 018.00 | |
EG Accrued income and payables due within one year | 1 456 018.00 | 201 947.00 | 1 456 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 248.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
GF Total Operating Expenses (II) | 461.00 | |||
GG - OPERATING RESULT (I - II) | -461.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 463.00 | 8 537.00 | 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -463.00 | -8 537.00 | -463.00 | |
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