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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : GMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | GMH |
| Siren | 894057652 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4523 |
| Management number | 2021B00711 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 998.00 | 8 998.00 | 8 998.00 | |
044 Total Fixed Assets | 8 998.00 | 8 998.00 | 8 998.00 | |
072 Receivables – Other | 211 592.00 | 211 592.00 | 211 592.00 | |
084 Cash | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 212 585.00 | 212 585.00 | 212 585.00 | |
110 Total Assets | 221 583.00 | 221 583.00 | 221 583.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 498.00 | |||
172 Other debts | 221 498.00 | |||
176 Total debts | 221 498.00 | |||
180 Liabilities Total | 221 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 998.00 | 8 998.00 | ||
492 Total Fixed Assets (Increases) | 8 998.00 | 8 998.00 | ||
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