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THE LIST OF BALANCE SHEET : GM CAPITAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Partially confidential 2021-03-31 Simplified
NameGM CAPITAL
Siren884350794
Closing2021-03-31
Registry code 3402
Registration number 6753
Management number2020B00543
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34340 Marseillan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 30.00 30.00 30.00
060 Merchandise inventory 31 006.00 31 006.00 31 006.00
084 Cash 811.00 811.00 811.00
096 Total Current Assets + Prepaid Expenses 31 817.00 31 817.00 31 817.00
110 Total Assets 31 847.00 31 847.00 31 847.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 700.00
142 Total Equity - Total I -1 700.00
156 Loans and similar debts 32 847.00
166 Suppliers and related accounts 700.00
176 Total debts 33 547.00
180 Liabilities Total 31 847.00

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