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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : GM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| Name | GM INVESTISSEMENT |
| Siren | 880206644 |
| Closing | 2021-09-30 |
| Registry code | 7601 |
| Registration number | 660 |
| Management number | 2020B00007 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76910 Criel-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 480.00 | 270 480.00 | 270 480.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 261.00 | 261.00 | 261.00 | |
CF Cash and cash equivalents | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 748.00 | 748.00 | 748.00 | |
CO Grand total (0 to V) | 271 228.00 | 271 228.00 | 271 228.00 | |
CS Evaluated investments - equity method | 270 480.00 | 270 480.00 | 270 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 240.00 | 67 240.00 | 67 240.00 | |
DD Legal reserve (1) | 219.00 | 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 833.00 | 219.00 | -3 833.00 | |
DL TOTAL (I) | 63 625.00 | 67 459.00 | 63 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 164.00 | 148 920.00 | 132 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 463.00 | 67 620.00 | 72 463.00 | |
DX Trade payables and related accounts | 2 975.00 | 5 150.00 | 2 975.00 | |
EC TOTAL (IV) | 207 603.00 | 221 690.00 | 207 603.00 | |
EE Grand total (I to V) | 271 228.00 | 289 150.00 | 271 228.00 | |
EG Accrued income and payables due within one year | 207 603.00 | 19 596.00 | 207 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 121.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 121.00 | |||
GG - OPERATING RESULT (I - II) | -2 121.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 712.00 | |||
GU Total financial expenses (VI) | 1 712.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 640.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 833.00 | 17 420.00 | 3 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 833.00 | 219.00 | -3 833.00 | |
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